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KJavna PotrošnjaKarlovac

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Recipient: Jysk D.O.O.Clear filters

4 payments · total €675.95

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Wednesday, 25 March 2026

1 payment · €136

Jysk D.O.O.

€135.80

Jysk d.o.o. plaćanje po predračunu br. 4900669676 za OŠ b.seljan karlovac

Materials and suppliesEducationOš "braća seljan"
JYSK D.O.O.

Tuesday, 30 September 2025

1 payment · €160

Jysk D.O.O.

€159.50

Centar karniše

Materials and suppliesEducationCentar za odgoj i obrazovanje djece i mladeži
JYSK D.O.O.

Monday, 15 September 2025

1 payment · €176

Jysk D.O.O.

€176.00

Ossvar- kutije za kuhin ju

Materials and suppliesEducationOš švarča
JYSK D.O.O.

Monday, 16 September 2024

1 payment · €205

Jysk D.O.O.

€204.65

Ossvar-plastične kutije za kuhinju 04.09.24.

Materials and suppliesEducationOš švarča
JYSK D.O.O.

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