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KJavna PotrošnjaKarlovac

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Recipient: Mag-Commerce D.O.O.Clear filters

2 payments · total €1,249.63

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Friday, 16 January 2026

1 payment · €634

Mag-Commerce D.O.O.

€634.20

Jvp-račun za servis genera tora

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
MAG-COMMERCE D.O.O.

Tuesday, 11 June 2024

1 payment · €615

Mag-Commerce D.O.O.

€615.43

Jvp-račun za servis gen eratora

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
MAG-COMMERCE D.O.O.

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