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KJavna PotrošnjaKarlovac

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Recipient: Sigurnost Karlovac D.O.O.Clear filters

3 payments · total €4,000.48

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Friday, 25 October 2024

1 payment · €1,246

Sigurnost Karlovac D.O.O.

€1,246.25

Sigurnost karlovac d.o.o. uf 5268 račun 658-1-KA

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
SIGURNOST KARLOVAC D.O.O.

Monday, 21 October 2024

1 payment · €1,607

Sigurnost Karlovac D.O.O.

€1,606.73

Sigurnost karlovac d.o.o. uf 5183, račun 659-1-KA

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
SIGURNOST KARLOVAC D.O.O.

Monday, 8 July 2024

1 payment · €1,148

Sigurnost Karlovac D.O.O.

€1,147.50

Sigurnost karlovac UF2970 ugradnja hikvision sustava videonadzora

Equipment and furnitureAdministration and general servicesMo popović brdo
SIGURNOST KARLOVAC D.O.O.

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