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KJavna PotrošnjaKarlovac

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Recipient: Digitalni Tisak D.O.O.Clear filters

2 payments · total €6,751.25

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Wednesday, 9 July 2025

1 payment · €3,251

Digitalni Tisak D.O.O.

€3,251.25

Digitalni tisak d.o.o. uf 2932 račun 804/1/1

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
DIGITALNI TISAK D.O.O.

Tuesday, 21 May 2024

1 payment · €3,500

Digitalni Tisak D.O.O.

€3,500.00

Izrada natpisnih tabli-vozni red

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
DIGITALNI TISAK D.O.O.

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