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KJavna PotrošnjaKarlovac

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Recipient: Kodeks D.O.O.Clear filters

2 payments · total €41,125.82

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Friday, 10 April 2026

1 payment · €8,745

Kodeks D.O.O.

€8,744.94

Kodeks d.o.o. uf 911 račun 361-01-91 instalacija tel. uređaja

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
KODEKS D.O.O.

Wednesday, 28 January 2026

1 payment · €32.38K

Kodeks D.O.O.

€32,380.88

Kodeks d.o.o. uf 7140 račun 1834-01-91

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
KODEKS D.O.O.

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