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KJavna PotrošnjaKarlovac

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4 payments · total €151,843.99

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Monday, 8 December 2025

4 payments · €151.84K

Zelenilo D.O.O.

€120,809.60

Zelenilo d.o.o. uf 6184 račun 945-05-201

Maintenance+1 more itemHousing and community amenitiesOdjel za komunalno gospodarstvo
ZELENILO D.O.O.

HEP Opskrba D.O.O.

€25,501.60

HEP opskrba UF5786 el.energija

EnergyHousing and community amenitiesOdjel za komunalno gospodarstvo
HEP OPSKRBA D.O.O.

HEP Opskrba D.O.O.

€5,420.79

HEP opskrba UF5674 el.energija

EnergyHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
HEP OPSKRBA D.O.O.

Autotransport Karlovac D.O.O.

€112.00

Autotransport karlovac UF6055 najam poslovnog prostora

Rent and leasesHousing and community amenitiesPogon - parking i pauk
AUTOTRANSPORT KARLOVAC D.O.O.

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