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KJavna PotrošnjaKarlovac

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Recipient: Niskogradnja D.O.O.Clear filters

5 payments · total €4,543.75

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Friday, 6 March 2026

1 payment · €1,581

Niskogradnja D.O.O.

€1,581.25

Sok-račun za uslugečišć.snij ega

UtilitiesCulture, sport and recreationSportski objekti karlovac
NISKOGRADNJA D.O.O.

Wednesday, 5 March 2025

1 payment · €744

Niskogradnja D.O.O.

€743.75

Sok-račun za uslugečišć.snij ega

UtilitiesCulture, sport and recreationSportski objekti karlovac
NISKOGRADNJA D.O.O.

Tuesday, 21 January 2025

1 payment · €394

Friday, 19 April 2024

1 payment · €1,250

Niskogradnja D.O.O.

€1,250.00

Niskogradnja UF1434 čišćenje parkirališta u zim.uvjetima

MaintenanceHousing and community amenitiesPogon - parking i pauk
NISKOGRADNJA D.O.O.

Monday, 22 January 2024

1 payment · €575

Niskogradnja D.O.O.

€575.00

Mladost-tekuće održavanje

MaintenanceEconomy and transportPogon - parking i pauk
NISKOGRADNJA D.O.O.

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