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DJavna PotrošnjaDubrovnik

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Recipient: Elektro-Team D.O.O.Clear filters

1 payment · total €2,831.10

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Wednesday, 16 April 2025

1 payment · €2,831

Elektro-Team D.O.O.

€2,831.10

Elektroinstalacijski radovi održavanja solarne elektrane

MaintenanceEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
ELEKTRO-TEAM D.O.O.

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