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KJavna PotrošnjaKarlovac

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Recipient: Pleter Usluge D.O.O.Clear filters

3 payments · total €1,450.80

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Tuesday, 29 September 2026

1 payment · €390

Pleter Usluge D.O.O.

€390.00

Pleter usluge UF4478 ugost.usluge

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
PLETER USLUGE D.O.O.

Thursday, 7 November 2024

1 payment · €763

Pleter Usluge D.O.O.

€762.50

Ugostiteljska usluge

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
PLETER USLUGE D.O.O.

Tuesday, 5 November 2024

1 payment · €298

Pleter Usluge D.O.O.

€298.30

Ugostiteljske usluge

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
PLETER USLUGE D.O.O.

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