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KJavna PotrošnjaKarlovac

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Recipient: Feltrin D.O.O.Clear filters

2 payments · total €5,330.00

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Wednesday, 4 March 2026

1 payment · €4,000

Feltrin D.O.O.

€4,000.00

Sok-račun za prod.eventa

Other servicesCulture, sport and recreationSportski objekti karlovac
FELTRIN D.O.O.

Friday, 17 May 2024

1 payment · €1,330

Feltrin D.O.O.

€1,330.00

Gk zd feltrin

Other servicesCulture, sport and recreationGradsko kazalište "zorin dom" karlovac
FELTRIN D.O.O.

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