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KJavna PotrošnjaKarlovac

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Recipient: Liber Media D.O.O.Clear filters

4 payments · total €6,098.48

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Friday, 12 June 2026

1 payment · €3,866

Liber Media D.O.O.

€3,866.20

Dvl- račun za didaktiku

Materials and suppliesEducationDječji vrtić luščić
LIBER MEDIA D.O.O.

Wednesday, 13 November 2024

1 payment · €1,098

Liber Media D.O.O.

€1,098.10

DV4R- račun za igračke

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

Tuesday, 9 July 2024

1 payment · €522

Liber Media D.O.O.

€522.18

DV4R- račun za igračke

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

Thursday, 4 April 2024

1 payment · €612

Liber Media D.O.O.

€612.00

DV4R- račun za materijal

Materials and suppliesEducationDječji vrtić četiri rijeke
LIBER MEDIA D.O.O.

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