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KJavna PotrošnjaKarlovac

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Recipient: Veljun LDM D.O.O.Clear filters

3 payments · total €558.38

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Friday, 10 April 2026

1 payment · €110

Veljun LDM D.O.O.

€110.00

Jvp-račun za periodični pr egled vatrogasnih aparata P9 (8 kom)

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
VELJUN LDM D.O.O.

Thursday, 21 November 2024

1 payment · €216

Veljun LDM D.O.O.

€215.88

Jvp-račun za vatrogasne ap arate

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
VELJUN LDM D.O.O.

Thursday, 7 November 2024

1 payment · €233

Veljun LDM D.O.O.

€232.50

Jvp-račun za servis vatrog .aparata

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
VELJUN LDM D.O.O.

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