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KJavna PotrošnjaKarlovac

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Recipient: Lexon D.O.O.Clear filters

3 payments · total €1,055.51

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Wednesday, 29 April 2026

1 payment · €243

Lexon D.O.O.

€243.46

OŠ dub - ostali materij al

Materials and suppliesEducationOš dubovac
LEXON D.O.O.

Tuesday, 2 December 2025

1 payment · €121

Lexon D.O.O.

€120.90

Jvp-račun za profil. lim

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada karlovca
LEXON D.O.O.

Friday, 21 November 2025

1 payment · €691

Lexon D.O.O.

€691.15

Lexon d.o.o. uf 5898 račun 906/1/1

Materials and suppliesAdministration and general servicesMo gradac
LEXON D.O.O.

That's everything