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KJavna PotrošnjaKarlovac

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Recipient: Varmont F.s. D.O.O.Clear filters

4 payments · total €53,662.50

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Friday, 9 January 2026

1 payment · €27.5K

Varmont F.s. D.O.O.

€27,500.00

Varmont.-fs UF6690 izrada 5 komunalne autobusnih inox nadstrešnica na području grada

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo
VARMONT F.S. D.O.O.

Wednesday, 29 January 2025

1 payment · €14.85K

Friday, 19 April 2024

1 payment · €7,500

Varmont F.s. D.O.O.

€7,500.00

Varmont f.s. d.o.o., uf 1332 račun 70-2024

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
VARMONT F.S. D.O.O.

Wednesday, 17 January 2024

1 payment · €3,813

Varmont F.s. D.O.O.

€3,812.50

Nadstrešnica za autob. stajalište

Equipment and furniture
VARMONT F.S. D.O.O.

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