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KJavna PotrošnjaKarlovac

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Recipient: MD-047 D.O.O.Clear filters

3 payments · total €1,647.99

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Friday, 19 June 2026

1 payment · €1,198

MD-047 D.O.O.

€1,197.99

Komp. 16 grad - md 047 d.o.o. UF2344/R0018

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika
MD-047 D.O.O.

Thursday, 23 May 2024

1 payment · €100

MD-047 D.O.O.

€100.00

Komp. grad - MD-047 d.o.o. UF2053

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
MD-047 D.O.O.

Wednesday, 22 May 2024

1 payment · €350

MD-047 D.O.O.

€350.00

Komp. grad - md 047 UF1413

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
MD-047 D.O.O.

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