KJavna PotrošnjaKarlovac

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Recipient: C.i.a.k. D.O.O.Clear filters

1 payment · total €80,640.00

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Monday, 24 August 2026

1 payment · €80.64K

C.i.a.k. D.O.O.

€80,640.00

C.i.a.k. d.o.o. plaćanje računa 2682-05-900

Other servicesHousing and community amenitiesOdjel za komunalno gospodarstvo

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