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KJavna PotrošnjaKarlovac

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Recipient: Ulix D.O.O.Clear filters

2 payments · total €2,731.79

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Monday, 20 April 2026

1 payment · €1,488

Ulix D.O.O.

€1,487.50

Ulix d.o.o. uf 1439 rač. 2889-102-362 hotelski smj.

External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ULIX D.O.O.

Friday, 21 November 2025

1 payment · €1,244

Ulix D.O.O.

€1,244.29

Ulix UF5431 hotelski smještaj

External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ULIX D.O.O.

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