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KJavna PotrošnjaKarlovac

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Recipient: Dabar D.O.O.Clear filters

2 payments · total €66.60

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Thursday, 28 August 2025

1 payment · €33.30

Dabar D.O.O.

€33.30

Jvp-račun za vodu za piće aquaviva 18,9 L-4 kom

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada karlovca
DABAR D.O.O.

Thursday, 31 July 2025

1 payment · €33.30

Dabar D.O.O.

€33.30

Jvp-račun za vodu aquaviva 18,9 L-4 kom

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada karlovca
DABAR D.O.O.

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