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KJavna PotrošnjaKarlovac

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Recipient: Voda 7 Vuković D.O.O.Clear filters

2 payments · total €2,194.44

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Wednesday, 18 March 2026

1 payment · €296

Voda 7 Vuković D.O.O.

€295.59

Jvp -račun za dobavu i ugr adnju bojlera za kuhinju

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
VODA 7 VUKOVIĆ D.O.O.

Monday, 5 May 2025

1 payment · €1,899

Voda 7 Vuković D.O.O.

€1,898.85

Jvp-račun za materijal za izradu hidranta

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
VODA 7 VUKOVIĆ D.O.O.

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