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KJavna PotrošnjaKarlovac

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Recipient: Inkasator D.O.O.Clear filters

3 payments · total €2,987.63

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Thursday, 30 January 2025

1 payment · €116

Inkasator D.O.O.

€115.65

Obračun sudskih pristojbi 12/24

Bank fees and financial costs
INKASATOR D.O.O.

Wednesday, 11 December 2024

1 payment · €1,907

Inkasator D.O.O.

€1,907.34

Obračun sudskih pristojbi

Bank fees and financial costsAdministration and general servicesUpravni odjel za proračun i financije
INKASATOR D.O.O.

Thursday, 11 January 2024

1 payment · €965

Inkasator D.O.O.

€964.64

Obračun sudskih pristojbi

Bank fees and financial costs
INKASATOR D.O.O.

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