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KJavna PotrošnjaKarlovac

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Recipient: Proklima-Tim D.O.O.Clear filters

1 payment · total €23,940.00

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Thursday, 29 January 2026

1 payment · €23.94K

Proklima-Tim D.O.O.

€23,940.00

Proklima-tim d.o.o. uf 7136 račun 144/P1/25

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
PROKLIMA-TIM D.O.O.

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