CompanyReceives public money

EKO-MURVICA d.o.o.

OIB 58401982639 ·also printed as EKO-MURVICA D.O.O. · EKO - Murvica d.o.o. · more names: 1

Receives

Paid · EUR: €19,685.64
Paid: 361.30^*

Records: 243
Payers: 13
Years: 2022–2026
Sources: 44

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

29 records of 243 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-22	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USLUGA Invoice number 2097 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24030020977 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-04-22 Amount as printed 27.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.88 EUR	Paid	Karlovac
Paid: 2024-07-29	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOM. USLUGA Invoice number 5962 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 00131-24060059626 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-07-29 Amount as printed 26.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.33 EUR	Paid	Karlovac
Paid: 2024-09-24	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOM. USLUGA Invoice number 7881 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24080078812 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-09-24 Amount as printed 26.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.33 EUR	Paid	Karlovac
Paid: 2024-09-23	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-23 Amount as printed 26.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.08 EUR	Paid	Novi Marof
Paid: 2024-08-26	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-26 Amount as printed 25.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.15 EUR	Paid	Novi Marof
Paid: 2024-08-13	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description ODVOZ KOMUNALNOG OTPADA Invoice number 6789 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24070067893 Invoice date 2024-07-31 Due date 2024-08-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-08-13 Amount as printed 22.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.55 EUR	Paid	Karlovac
Paid: 2024-07-11	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-11 Amount as printed 22.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.39 EUR	Paid	Novi Marof
Paid: 2024-10-24	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-24 Amount as printed 21.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.46 EUR	Paid	Novi Marof
Paid: 2024-06-28	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-06-28 Amount as printed 19.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.62 EUR	Paid	Novi Marof
Paid: 2024-06-10	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USLUGA Invoice number 4849 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR00 000131-24050048494 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-06-10 Amount as printed 18.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.77 EUR	Paid	Karlovac
Paid: 2024-11-27	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 10278 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR00 000131-24100102780 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-11-27 Amount as printed 18.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.77 EUR	Paid	Karlovac
Paid: 2024-12-17	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description SAKUPLJANJE I ODVOZ OTPADA Invoice number 11315 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24110113157 Invoice date 2024-11-30 Due date 2024-12-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-12-17 Amount as printed 18.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.77 EUR	Paid	Karlovac
Paid: 2024-05-27	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-27 Amount as printed 18.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.69 EUR	Paid	Novi Marof
Paid: 2024-05-22	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOM. USLUGA Invoice number 3100 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24040031009 Invoice date 2024-04-30 Due date 2024-05-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-05-22 Amount as printed 17.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.95 EUR	Paid	Karlovac
Paid: 2024-03-22	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 9722 ZA 09/22 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-22090097222 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-03-22 Amount as printed 16.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.89 EUR	Paid	Karlovac
Paid: 2024-03-22	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 10775 ZA 10/22 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 00131-22100107756 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-03-22 Amount as printed 16.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.89 EUR	Paid	Karlovac
Paid: 2024-03-22	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 2506 ZA 03/23 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-23030025064 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-03-22 Amount as printed 16.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.88 EUR	Paid	Karlovac
Paid: 2024-04-02	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description IZNOŠENJE I ODVOZ SMEĆA 06/23 Invoice number 5622/23 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-23060056227 Invoice date 2024-01-02 Due date 2024-03-29 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-04-02 Amount as printed 16.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.88 EUR	Paid	Karlovac
Paid: 2024-04-02	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description IZNOŠENJE I ODVOZ SMEĆA 05/23 Invoice number 4511/23 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-23050045117 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-04-02 Amount as printed 16.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.88 EUR	Paid	Karlovac
Paid: 2024-11-27	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-27 Amount as printed 16.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.85 EUR	Paid	Novi Marof
Paid: 2024-12-23	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-23 Amount as printed 16.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.85 EUR	Paid	Novi Marof
Paid: 2024-01-26	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-26 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Novi Marof
Paid: 2024-02-26	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-26 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Novi Marof
Paid: 2024-03-28	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-28 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Novi Marof
Paid: 2024-04-22	Novi Marof	EKO-MURVICA d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient EKO-MURVICA d.o.o. Recipient type company Recipient OIB (as published) 58401982639 Payment reference HR99 Recipient seat Crikvenica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-22 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Novi Marof
Paid: 2024-01-11	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 12777 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR00 000131-23120127770 Invoice date 2023-12-31 Due date 2024-01-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Payment date 2024-01-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Karlovac
Paid: 2024-02-29	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description EKO-MURVICA UF185 KOM. USLUGA Invoice number 120 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24010001209 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-02-29 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Karlovac
Paid: 2024-03-28	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USLUGA Invoice number 1112 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR00 000131-240020011126 Invoice date 2024-02-29 Due date 2024-03-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-03-28 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Karlovac
Paid: 2024-10-30	Karlovac	EKO-MURVICA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient EKO-MURVICA D.O.O. Recipient type company Recipient OIB (as published) 58401982639 Description KOMUNALNA USL. Invoice number 9212 Recipient IBAN (as published) HR4724020061100701735 Payment reference HR01 000131-24090092125 Invoice date 2024-09-30 Due date 2024-10-31 Recipient seat CRIKVENICA Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-10-30 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Karlovac

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EKO-MURVICA d.o.o.