KJavna PotrošnjaKarlovac

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Recipient: Aksijal D.O.O.Clear filters

7 payments · total €26,013.75

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Thursday, 10 September 2026

1 payment · €3,716

Aksijal D.O.O.

€3,716.25

Aksijal UF4459 str.nadzor-izgradnja OŠ luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 31 July 2026

1 payment · €3,716

Aksijal D.O.O.

€3,716.25

Aksijal d.o.o. uf 3058

BuildingsEducationUo za gradnju i zaštitu okoliša

Monday, 6 July 2026

1 payment · €3,716

Aksijal D.O.O.

€3,716.25

Aksijal UF2553 uslugestr.nadzora -izgradnja OŠ luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 5 June 2026

1 payment · €3,716

Aksijal D.O.O.

€3,716.25

Aksijal d.o.o. uf 1873 rač. 037/1/1-2026 str. nadz. izgr. OŠ luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Monday, 25 May 2026

1 payment · €3,716

Aksijal D.O.O.

€3,716.25

Aksijal d.o.o. rač. 030/1/1-2026 uf 1624 str. nadz. -izgr. OŠ luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Friday, 27 March 2026

2 payments · €7,433

Aksijal D.O.O.

€3,716.25

Aksijal UF900 str.nadzor-izgradnja OŠ luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

Aksijal D.O.O.

€3,716.25

Aksijal UF578 uslugestr.nadzora-izgradnja OŠ luščić

BuildingsEducationUo za gradnju i zaštitu okoliša

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