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KJavna PotrošnjaKarlovac

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Recipient: Jysk D.O.O.Clear filters

5 payments · total €3,095.80

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Thursday, 8 January 2026

1 payment · €835

Jysk D.O.O.

€835.00

Jysk d.o.o. uf 6802 račun 49047/V611/10206

Equipment and furnitureAdministration and general servicesMo knez gorica
JYSK D.O.O.

Tuesday, 31 December 2024

2 payments · €920

Jysk D.O.O.

€625.00

Jysk UF6735 blagovaonski stol

Equipment and furnitureAdministration and general servicesMo mahično - tuškani
JYSK D.O.O.

Jysk D.O.O.

€295.00

Blago.stol i ormar

Equipment and furnitureAdministration and general servicesGč dubovac
JYSK D.O.O.

Wednesday, 17 July 2024

1 payment · €817

Jysk D.O.O.

€817.00

Jysk UF2973 blagovaonski stol

Equipment and furnitureAdministration and general servicesMo pokupska dolina
JYSK D.O.O.

Tuesday, 4 June 2024

1 payment · €524

Jysk D.O.O.

€523.80

Blag. stol

Equipment and furnitureAdministration and general servicesGč dubovac
JYSK D.O.O.

That's everything