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KJavna PotrošnjaKarlovac

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Recipient: Zelenilo D.O.O.Clear filters

4 payments · total €4,418.20

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Friday, 2 January 2026

1 payment · €1,080

Zelenilo D.O.O.

€1,080.00

Zelenilo UF6341 nabava doprema i postavljanje lijevane klupe

Equipment and furnitureAdministration and general servicesGč novi centar
ZELENILO D.O.O.

Wednesday, 10 December 2025

1 payment · €1,458

Zelenilo D.O.O.

€1,458.20

Zelenilo d.o.o. uf 5980 račun 883-05-201

Renovation and reconstructionAdministration and general servicesGč dubovac
ZELENILO D.O.O.

Thursday, 14 August 2025

1 payment · €800

Zelenilo D.O.O.

€800.00

Zelenilo UF3506 izgradnja ograde-mo zadobarje-kakvart

BuildingsAdministration and general servicesMo zadobarje
ZELENILO D.O.O.

Thursday, 22 May 2025

1 payment · €1,080

Zelenilo D.O.O.

€1,080.00

Zelenilo UF1753 nabava,doprema i postavljanje lijevane klupe

Equipment and furnitureAdministration and general servicesGč zvijezda
ZELENILO D.O.O.

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