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KJavna PotrošnjaKarlovac

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Recipient: Cinematika D.O.O.Clear filters

3 payments · total €147.80

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Tuesday, 30 December 2025

1 payment · €40.40

Cinematika D.O.O.

€40.40

Cinematika d.o.o. uf 6363

Other operating costsSocial protectionOdjel za društvene djelatnosti
CINEMATIKA D.O.O.

Tuesday, 19 August 2025

1 payment · €37.80

Cinematika D.O.O.

€37.80

Cinematika UF3486 ugost.usluge

Other operating costsSocial protectionOdjel za društvene djelatnosti
CINEMATIKA D.O.O.

Friday, 4 April 2025

1 payment · €69.60

Cinematika D.O.O.

€69.60

Cinematika d.o.o. uf 853 račun 4/CIN/1

Other operating costsSocial protectionOdjel za društvene djelatnosti
CINEMATIKA D.O.O.

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