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KJavna PotrošnjaKarlovac

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Recipient: Retel D.O.O.Clear filters

3 payments · total €15,959.53

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Thursday, 29 January 2026

1 payment · €748

Retel D.O.O.

€748.00

Retele UF7168 videonadzor i protupovalni sustav k.tomislava 2

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
RETEL D.O.O.

Wednesday, 19 November 2025

1 payment · €7,554

Retel D.O.O.

€7,553.70

Retel d.o.o. uf 5289 račun 955/RP874/1

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
RETEL D.O.O.

Friday, 25 July 2025

1 payment · €7,658

Retel D.O.O.

€7,657.83

Retel d.o.o. uf 3153 račun 567/RP874/1

Equipment and furnitureHousing and community amenitiesUo za gradnju i zaštitu okoliša
RETEL D.O.O.

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