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KJavna PotrošnjaKarlovac

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Recipient: Fibratus D.O.O.Clear filters

4 payments · total €6,730.57

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Thursday, 29 January 2026

1 payment · €2,474

Fibratus D.O.O.

€2,474.40

Sok-račun za rač.opr.i lic ence

Equipment and furniture+1 more itemCulture, sport and recreationSportski objekti karlovac
FIBRATUS D.O.O.

Friday, 23 January 2026

1 payment · €972

Fibratus D.O.O.

€972.15

Sok-račun za rač.opremu

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
FIBRATUS D.O.O.

Wednesday, 30 October 2024

1 payment · €533

Fibratus D.O.O.

€532.96

Sok-račun za najam i otkup rač.

Equipment and furniture+1 more itemCulture, sport and recreationSportski objekti karlovac
FIBRATUS D.O.O.

Friday, 18 October 2024

1 payment · €2,751

Fibratus D.O.O.

€2,751.06

Sok-račun za računala

Equipment and furnitureCulture, sport and recreationSportski objekti karlovac
FIBRATUS D.O.O.

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