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KJavna PotrošnjaKarlovac

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Recipient: Flora Commerce D.O.O.Clear filters

3 payments · total €2,876.40

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Friday, 25 September 2026

1 payment · €838

Flora Commerce D.O.O.

€837.90

Flora commerce d.o.o. uf 4620 rač. 42/01/261

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Monday, 9 June 2025

1 payment · €756

Flora Commerce D.O.O.

€756.00

Flora-commerce d.o.o.uf 2265 račun 2/01/251

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Thursday, 6 June 2024

1 payment · €1,283

Flora Commerce D.O.O.

€1,282.50

Flora-commerce d.o.o. uf 2378 račun 2/01/241

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

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