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KJavna PotrošnjaKarlovac

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Recipient: Zelenilo D.O.O.Clear filters

3 payments · total €4,484.96

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Friday, 2 January 2026

2 payments · €2,174

Zelenilo D.O.O.

€1,594.35

Info ploče-foginovo kupalište

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
ZELENILO D.O.O.

Zelenilo D.O.O.

€580.11

Info ploče-foginovo kupalište

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
ZELENILO D.O.O.

Wednesday, 16 July 2025

1 payment · €2,311

Zelenilo D.O.O.

€2,310.50

Zelenilo d.o.o. uf 3062 račun 435-05-201

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
ZELENILO D.O.O.

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