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KJavna PotrošnjaKarlovac

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Recipient: Verso Altima D.O.O.Clear filters

1 payment · total €13,443.13

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Tuesday, 7 July 2026

1 payment · €13.44K

Verso Altima D.O.O.

€13,443.13

Verso altima d.o.o. uf 2925 rač. 95-11-1 dobava, isporuka i postavljanje kontrolera, park grabrik

Equipment and furnitureHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
VERSO ALTIMA D.O.O.

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