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DJavna PotrošnjaDubrovnik

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Lukša Malohodžić, Vl.obrta Elektroservis i Trgovina LukšaClear filters

1 payment · total €2,518.75

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Friday, 28 March 2025

1 payment · €2,519

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