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KJavna PotrošnjaKarlovac

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Recipient: Papa Service D.O.O.Clear filters

3 payments · total €11,862.50

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Thursday, 9 October 2025

1 payment · €5,965

Papa Service D.O.O.

€5,965.00

Papa service d.o.o. uf 4931 račun 70-1-1

Other servicesAdministration and general servicesMo skakavac
PAPA SERVICE D.O.O.

Monday, 8 September 2025

1 payment · €2,988

Papa Service D.O.O.

€2,987.50

Papa service d.o.o. uf 4189 račun 62-1-1

Other servicesAdministration and general servicesMo skakavac
PAPA SERVICE D.O.O.

Friday, 15 November 2024

1 payment · €2,910

Papa Service D.O.O.

€2,910.00

Papa servie UF5651 lomljeni kamen,prijevoz i rad kombinirkom

MaintenanceAdministration and general servicesMo skakavac
PAPA SERVICE D.O.O.

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