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KJavna PotrošnjaKarlovac

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Recipient: Perpetuo Projekt D.O.O.Clear filters

1 payment · total €400.00

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Friday, 12 December 2025

1 payment · €400

Perpetuo Projekt D.O.O.

€400.00

Perpetuo projekt UF6124 izrada troškovnika stroj.instalacija sanacije klizališta

Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
PERPETUO PROJEKT D.O.O.

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