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KJavna PotrošnjaKarlovac

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Recipient: Stolarija Spudić D.O.O.Clear filters

3 payments · total €48,086.00

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Friday, 18 July 2025

1 payment · €7,843

Stolarija Spudić D.O.O.

€7,842.50

Stolarija spudić d.o.o. uf 2808 račun 6-1-1

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

Tuesday, 29 April 2025

1 payment · €30.79K

Stolarija Spudić D.O.O.

€30,793.50

Stolarija spudić UF1030 zamjena vanjske stolarije na objektima u vl. grada

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

Tuesday, 9 April 2024

1 payment · €9,450

Stolarija Spudić D.O.O.

€9,450.00

Stolarija spudić UF1072 izrada i ugradnja dvokrilnog prozora gundulićeva 3

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
STOLARIJA SPUDIĆ D.O.O.

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