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KJavna PotrošnjaKarlovac

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Recipient: Stolarija Spudić D.O.O.Clear filters

2 payments · total €2,812.50

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Wednesday, 5 November 2025

1 payment · €1,225

Stolarija Spudić D.O.O.

€1,225.00

Stolarija spudić d.o.o. uf 5064 račun 14-1-1

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

Friday, 30 August 2024

1 payment · €1,588

Stolarija Spudić D.O.O.

€1,587.50

Izrada, dostava i ugradnja vrtnih klupa i stolova

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

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