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KJavna PotrošnjaKarlovac

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Recipient: Vitamedic D.O.O.Clear filters

4 payments · total €2,155.80

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Monday, 15 June 2026

1 payment · €580

Vitamedic D.O.O.

€580.00

Vitamedic d.o.o. uf 2453 rač. 343/1/1

Materials and suppliesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
VITAMEDIC D.O.O.

Friday, 12 December 2025

2 payments · €1,116

Vitamedic D.O.O.

€565.40

Kompl. pastir

Materials and suppliesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
VITAMEDIC D.O.O.

Vitamedic D.O.O.

€550.40

Kompl. pastir

Materials and suppliesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
VITAMEDIC D.O.O.

Tuesday, 11 March 2025

1 payment · €460

Vitamedic D.O.O.

€460.00

Vitamedic d.o.o. uf 556 račun 1424/2/4

Materials and suppliesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
VITAMEDIC D.O.O.

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