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KJavna PotrošnjaKarlovac

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Recipient: Turfgrass PRO Care D.O.O.Clear filters

3 payments · total €2,804.55

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Wednesday, 30 September 2026

1 payment · €1,219

Turfgrass PRO Care D.O.O.

€1,219.05

Sok-račun za trav.smjesu

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
TURFGRASS PRO CARE D.O.O.

Tuesday, 17 June 2025

1 payment · €1,323

Turfgrass PRO Care D.O.O.

€1,323.00

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
TURFGRASS PRO CARE D.O.O.

Tuesday, 25 March 2025

1 payment · €263

Turfgrass PRO Care D.O.O.

€262.50

Sok-račun za mat.za tekućeod rž.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
TURFGRASS PRO CARE D.O.O.

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