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KJavna PotrošnjaKarlovac

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Recipient: Artus Design D.O.O.Clear filters

4 payments · total €3,033.30

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Thursday, 12 June 2025

1 payment · €442

Artus Design D.O.O.

€441.74

Artus desig d.o.o. uf 2401 račun 6/01/251

Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ARTUS DESIGN D.O.O.

Tuesday, 10 June 2025

1 payment · €1,321

Artus Design D.O.O.

€1,321.06

Kompenzacija br. 17 grad karlovac-artus design d.o.o. uf 2401, R0726

Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ARTUS DESIGN D.O.O.

Friday, 16 May 2025

1 payment · €70.50

Artus Design D.O.O.

€70.50

Artus design d.o.o. uf 1994

Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ARTUS DESIGN D.O.O.

Monday, 24 June 2024

1 payment · €1,200

Artus Design D.O.O.

€1,200.00

Cattering

Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ARTUS DESIGN D.O.O.

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