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KJavna PotrošnjaKarlovac

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Recipient: Geronimo D.O.O.Clear filters

3 payments · total €240.00

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Thursday, 20 August 2026

1 payment · €120

Geronimo D.O.O.

€120.00

Geronimo UF3529 generalno čišćenje prostorije gč mostanje

Other servicesAdministration and general servicesGč mostanje
GERONIMO D.O.O.

Thursday, 28 May 2026

1 payment · €60.00

Geronimo D.O.O.

€60.00

Geronimo UF1750 čišćenje prostorije gč mostanje

Other servicesAdministration and general servicesGč mostanje
GERONIMO D.O.O.

Thursday, 19 March 2026

1 payment · €60.00

Geronimo D.O.O.

€60.00

Geronimo UF380 čišćenje prostorije gč mostanje

Other servicesAdministration and general servicesGč mostanje
GERONIMO D.O.O.

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