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KJavna PotrošnjaKarlovac

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Recipient: Stolarija Spudić D.O.O.Clear filters

2 payments · total €17,392.10

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Friday, 29 August 2025

1 payment · €11.23K

Stolarija Spudić D.O.O.

€11,225.00

Sanacija drvenih obj. šrc korana

MaintenancePublic order and safetyOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

Tuesday, 25 June 2024

1 payment · €6,167

Stolarija Spudić D.O.O.

€6,167.10

Stolarija spudić d.o.o. uf račun 9-1-1

Other servicesPublic order and safetyOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

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