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KJavna PotrošnjaKarlovac

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Recipient: Alumnus Grupa D.O.O.Clear filters

1 payment · total €4,750.00

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Friday, 9 January 2026

1 payment · €4,750

Alumnus Grupa D.O.O.

€4,750.00

Aluminus grupa d.o.o. uf 6822 račun vp 118

Other capital investmentHousing and community amenitiesOdjel za komunalno gospodarstvo
ALUMNUS GRUPA D.O.O.

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