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KJavna PotrošnjaKarlovac

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Recipient: Gavranović D.O.O.Clear filters

2 payments · total €2,460.98

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Friday, 1 August 2025

1 payment · €2,203

Gavranović D.O.O.

€2,203.20

Gavranović d.o.o. uf 3168 račun 81/491/9410

Other operating costsPublic order and safetyUo za poslove gradonačelnika
GAVRANOVIĆ D.O.O.

Friday, 29 November 2024

1 payment · €258

Gavranović D.O.O.

€257.78

Suhi obroci za potrebe civilne zaštite

Other operating costsPublic order and safetyUo za poslove gradonačelnika
GAVRANOVIĆ D.O.O.

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