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VJavna PotrošnjaVelika Gorica

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Recipient: BSB Evets D.O.O.Clear filters

1 payment · total €825.56

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Thursday, 19 February 2026

1 payment · €826

BSB Evets D.O.O.

€825.56

Edukacija, 3.3.26. hotel antunović, kralj-troha, rak, kos 26/0000122 - predujam

Other operating costsAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
BSB Evets d.o.o.

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