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KJavna PotrošnjaKarlovac

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Recipient: Paratus Primus D.O.O.Clear filters

4 payments · total €94,203.25

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Wednesday, 20 May 2026

1 payment · €1,982

Paratus Primus D.O.O.

€1,982.16

Paratus primus UF1628 postavljanje sport.rasvjete na gl.terenu nki ilovac

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
PARATUS PRIMUS D.O.O.

Friday, 30 January 2026

1 payment · €8,770

Paratus Primus D.O.O.

€8,770.30

Paratus primus UF7228 postavljanje sportske rasvjete na gl.terenu nk ilovac

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
PARATUS PRIMUS D.O.O.

Tuesday, 30 December 2025

1 payment · €67.19K

Paratus Primus D.O.O.

€67,186.20

Sportska rasvjeta stadion nk ilovac

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
PARATUS PRIMUS D.O.O.

Monday, 24 November 2025

1 payment · €16.26K

Paratus Primus D.O.O.

€16,264.59

Paratus primus d.o.o. uf 5852 račun 00108/1/2

Renovation and reconstructionHousing and community amenitiesOdjel za komunalno gospodarstvo
PARATUS PRIMUS D.O.O.

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