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KJavna PotrošnjaKarlovac

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Recipient: Atel D.O.O.Clear filters

3 payments · total €1,426.50

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Friday, 10 October 2025

1 payment · €963

Atel D.O.O.

€962.50

Atel UF4832 preseljenje pisača

Other servicesPublic order and safetyUo za poslove gradonačelnika
ATEL D.O.O.

Monday, 6 October 2025

1 payment · €100

Atel D.O.O.

€100.00

Jvp-račun za uklanj.potešk oća zbog nemoguć. primanja i sla nja m

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada karlovca
ATEL D.O.O.

Thursday, 28 November 2024

1 payment · €364

Atel D.O.O.

€364.00

Jvp-račun za mobitel motor aola sa punjačem

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
ATEL D.O.O.

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