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KJavna PotrošnjaKarlovac

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Recipient: ISA D.O.O.Clear filters

3 payments · total €916.73

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Friday, 3 July 2026

1 payment · €776

ISA D.O.O.

€776.03

Isa UF2545 potrošni materijal-radionica keramike-potencijali zajednice

Materials and suppliesSocial protectionOdjel za društvene djelatnosti
ISA D.O.O.

Tuesday, 29 October 2024

1 payment · €66.90

ISA D.O.O.

€66.90

Ostur- glina

Materials and suppliesEducationOš turanj
ISA D.O.O.

Thursday, 10 October 2024

1 payment · €73.80

ISA D.O.O.

€73.80

Ostur- glina

Materials and suppliesEducationOš turanj
ISA D.O.O.

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