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KJavna PotrošnjaKarlovac

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Recipient: AB Original D.O.O.Clear filters

4 payments · total €51,796.25

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Tuesday, 21 July 2026

1 payment · €3,009

AB Original D.O.O.

€3,008.75

Ab original UF2853 montaža aquaparka

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
AB ORIGINAL D.O.O.

Monday, 4 May 2026

1 payment · €749

AB Original D.O.O.

€748.75

Ab original UF1676 održavnje plaže foginovo-aquapark servis

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
AB ORIGINAL D.O.O.

Monday, 22 September 2025

1 payment · €525

AB Original D.O.O.

€525.00

Ab original UF4664 održavanje aquaparka

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
AB ORIGINAL D.O.O.

Friday, 11 July 2025

1 payment · €47.51K

AB Original D.O.O.

€47,513.75

Ab original d.o.o. uf 2800 račun 21/07/02

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo
AB ORIGINAL D.O.O.

That's everything