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KJavna PotrošnjaKarlovac

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Recipient: Drvona D.O.O.Clear filters

5 payments · total €3,745.65

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Thursday, 27 August 2026

1 payment · €854

Drvona D.O.O.

€853.88

Drvona UF36467 šperploča-mo kablar

Materials and suppliesAdministration and general servicesMo kablar
DRVONA D.O.O.

Friday, 16 January 2026

1 payment · €94.08

Drvona D.O.O.

€94.08

Drvona d.o.o. uf 6732 račun 4276/KA/1

EnergyAdministration and general servicesMo mala švarča
DRVONA D.O.O.

Friday, 10 October 2025

1 payment · €2,030

Drvona D.O.O.

€2,030.44

Drvona UF4529 drvena građa

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

Wednesday, 23 July 2025

1 payment · €569

Drvona D.O.O.

€569.25

Drvona d.o.o. uf 3548 račun 2502-1

Other servicesAdministration and general servicesMo kablar
DRVONA D.O.O.

Monday, 24 June 2024

1 payment · €198

Drvona D.O.O.

€198.00

Jela element

Materials and suppliesAdministration and general servicesMo orlovac
DRVONA D.O.O.

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