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KJavna PotrošnjaKarlovac

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Recipient: Frak D.O.O.Clear filters

5 payments · total €3,179.32

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Friday, 25 September 2026

1 payment · €270

Frak D.O.O.

€269.99

Frak UF4279 vodoinst.materijal

Materials and suppliesAdministration and general servicesMo kamensko
FRAK D.O.O.

Friday, 9 January 2026

1 payment · €929

Frak D.O.O.

€928.56

Frak d.o.o. uf 6581

Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
FRAK D.O.O.

Friday, 7 November 2025

1 payment · €835

Frak D.O.O.

€835.45

Frak d.o.o. uf 5125 račun 1330/VP1/1

Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
FRAK D.O.O.

Monday, 10 February 2025

1 payment · €228

Frak D.O.O.

€228.22

Frak UF66 peleti

Energy+1 more itemAdministration and general servicesMo borlin
FRAK D.O.O.

Friday, 20 September 2024

1 payment · €917

Frak D.O.O.

€917.10

Pločice i materijal za društveni dom

Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
FRAK D.O.O.

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