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KJavna PotrošnjaKarlovac

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Recipient: AKD D.O.O.Clear filters

3 payments · total €746.55

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Monday, 22 April 2024

1 payment · €249

AKD D.O.O.

€248.85

Usluga akd timestamp qtsa 10

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
AKD D.O.O.

Friday, 15 March 2024

1 payment · €249

AKD D.O.O.

€248.85

Usluge akd timestamp qtsa 10

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
AKD D.O.O.

Thursday, 15 February 2024

1 payment · €249

AKD D.O.O.

€248.85

Agencija za komercijalnu djeltanost-akd uf 181, račun 1294/1/1

IT services and softwareEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
AKD D.O.O.

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