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KJavna PotrošnjaKarlovac

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Recipient: Reta D.O.O.Clear filters

5 payments · total €2,568.09

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Friday, 19 December 2025

1 payment · €180

Reta D.O.O.

€180.00

Reta d.o.o. uf 5951

Materials and suppliesAdministration and general servicesGč dubovac
RETA D.O.O.

Wednesday, 24 September 2025

1 payment · €707

Reta D.O.O.

€706.63

Reta d.o.o. uf 4143 račun 5502-01-3901

Materials and suppliesAdministration and general servicesMo gradac
RETA D.O.O.

Friday, 8 August 2025

1 payment · €930

Reta D.O.O.

€930.00

Reta d.o.o. uf 3531 račun 4775-01-3900

Materials and suppliesAdministration and general servicesMo gornje mekušje
RETA D.O.O.

Thursday, 12 December 2024

1 payment · €571

Reta D.O.O.

€571.19

Reta UF6125 materijal po račun

Materials and suppliesAdministration and general servicesMo pokupska dolina
RETA D.O.O.

Friday, 15 November 2024

1 payment · €180

Reta D.O.O.

€180.27

Građ. materijal

Materials and suppliesAdministration and general servicesMo pokupska dolina
RETA D.O.O.

That's everything