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KJavna PotrošnjaKarlovac

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Recipient: ENA D.O.O.Clear filters

1 payment · total €66,260.00

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Wednesday, 28 February 2024

1 payment · €66.26K

ENA D.O.O.

€66,260.00

Ena d.o.o. UF505 dobava i ugradnja fotonap.ćelija-hostel karlovac

Renovation and reconstructionHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
ENA D.O.O.

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