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KJavna PotrošnjaKarlovac

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Recipient: Hostel Karlovac D.O.O.Clear filters

3 payments · total €3,981.68

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Friday, 30 January 2026

1 payment · €1,327

Hostel Karlovac D.O.O.

€1,327.23

Hostel karlovac UF7191 čišćenje i održavanje apartmana

Other servicesHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
HOSTEL KARLOVAC D.O.O.

Friday, 25 July 2025

1 payment · €1,327

Hostel Karlovac D.O.O.

€1,327.22

Hostel karlovac d.o.o. uf 3452

Other servicesHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
HOSTEL KARLOVAC D.O.O.

Friday, 16 August 2024

1 payment · €1,327

Hostel Karlovac D.O.O.

€1,327.23

Hostel karlovac d.o.o. račun 18-2024

Other servicesHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
HOSTEL KARLOVAC D.O.O.

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