Mag-Commerce D.O.O.
€634.20
Jvp-račun za servis genera tora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
Recipient
Mag-Commerce D.O.O.
Tax ID (OIB): 57269622478Place: Šenkovec
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€1,250
since 11/06/2024
Payments
2
Latest payment: 16/01/2026
Average payment
€625
By month
Types of expense
Offices and departments
Latest payments
All payments (2) →Friday, 16 January 2026
Tuesday, 11 June 2024
Mag-Commerce D.O.O.
€615.43
Jvp-račun za servis gen eratora
MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca