DJavna PotrošnjaDubrovnik

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Recipient: Tehnogradnja D.O.O.Clear filters

1 payment · total €30,792.50

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Thursday, 20 November 2025

1 payment · €30.79K

Tehnogradnja D.O.O.

€30,792.50

Održavanje dj.igrališta

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo

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