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KJavna PotrošnjaKarlovac

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3 payments · total €13,119.88

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Wednesday, 31 December 2025

1 payment · €2,689

Indigo Svijet D.O.O.

€2,689.01

Centar paviljon

Equipment and furnitureSocial protectionCentar za odgoj i obrazovanje djece i mladeži
INDIGO SVIJET D.O.O.

Friday, 20 June 2025

1 payment · €5,858

Instal Usluge D.O.O.

€5,857.68

Instal usluge UF2353 implementacija sustava za dojavu požara

Equipment and furnitureSocial protectionOdjel za društvene djelatnosti
INSTAL USLUGE D.O.O.

Friday, 28 March 2025

1 payment · €4,573

Comel D.O.O.

€4,573.19

Comel d.o.o. račun 2143/2101/13 (otpreminica br. 1959-100)

Equipment and furnitureSocial protectionOdjel za društvene djelatnosti
COMEL D.O.O.

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