KJavna PotrošnjaKarlovac

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Recipient: MV Trend D.O.O.Clear filters

8 payments · total €6,111.49

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Friday, 29 August 2025

1 payment · €1,172

MV Trend D.O.O.

€1,172.24

Obračun tr. hlađenja posl. prostora

EnergyAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 26 August 2025

1 payment · €125

MV Trend D.O.O.

€125.00

Mv trend d.o.o. uf 4075 račun 279-2001-1-OSTATAK izosa

EnergyAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 30 July 2025

1 payment · €828

MV Trend D.O.O.

€827.98

Preplata po računu br. 272-2001-1 UF3556

EnergyAdministration and general servicesUo za poslove gradonačelnika

Monday, 30 December 2024

1 payment · €1,017

MV Trend D.O.O.

€1,017.03

Režijski troškovi

EnergyAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 29 October 2024

1 payment · €564

MV Trend D.O.O.

€563.98

Trošak hlađenja posl. prostora

EnergyAdministration and general servicesUo za poslove gradonačelnika

Monday, 30 September 2024

2 payments · €2,154

MV Trend D.O.O.

€1,209.13

Usluge hlađenja poslovnog prostora

EnergyAdministration and general servicesUo za poslove gradonačelnika

MV Trend D.O.O.

€944.73

Troškovi hlađenja posl.prostora

EnergyAdministration and general servicesUo za poslove gradonačelnika

Monday, 10 June 2024

1 payment · €251

MV Trend D.O.O.

€251.40

Mv trend d.o.o., uf 2443 račun 191-2001-1

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

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