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KJavna PotrošnjaKarlovac

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Recipient: Že-Ma D.O.O.Clear filters

2 payments · total €686.96

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Friday, 16 January 2026

2 payments · €687

Že-Ma D.O.O.

€445.26

Že-ma d.o.o. uf 6737 račun 1842/2/1

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
ŽE-MA D.O.O.

Že-Ma D.O.O.

€241.70

Že-ma UF6711 pvc prozor, montaža i demontaža postojeće stolarije

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
ŽE-MA D.O.O.

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