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KJavna PotrošnjaKarlovac

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Recipient: HEP Elektra D.O.O.Clear filters

1 payment · total €276.80

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Friday, 6 March 2026

1 payment · €277

HEP Elektra D.O.O.

€276.80

HEP elektra d.o.o. plaćanje po presudi, posl. broj POVRV-79/2024-9

Penalties and damagesAdministration and general servicesUo za poslove gradonačelnika
HEP ELEKTRA D.O.O.

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