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KJavna PotrošnjaKarlovac

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Recipient: Kudumija D.O.O.Clear filters

4 payments · total €12,515.00

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Wednesday, 2 September 2026

1 payment · €3,815

Kudumija D.O.O.

€3,815.00

Kudumija d.o.o. uf 4218 rač. 446-NS-1

Other servicesAdministration and general servicesMo pokupska dolina
KUDUMIJA D.O.O.

Friday, 17 July 2026

1 payment · €2,875

Kudumija D.O.O.

€2,875.00

Kudumija d.o.o. uf 3032

Rent and leasesAdministration and general servicesMo pokupska dolina
KUDUMIJA D.O.O.

Friday, 29 May 2026

1 payment · €3,100

Kudumija D.O.O.

€3,100.00

Najam šatora

Rent and leasesAdministration and general servicesMo šišljavić
KUDUMIJA D.O.O.

Monday, 3 November 2025

1 payment · €2,725

Kudumija D.O.O.

€2,725.00

Kudumija d.o.o. uf 5404 račun 574-NS-1/2025

Rent and leasesAdministration and general servicesMo šišljavić
KUDUMIJA D.O.O.

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