DJavna PotrošnjaDubrovnik

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Recipient: Trion Space D.O.O.Clear filters

1 payment · total €69,312.50

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Friday, 18 September 2026

1 payment · €69.31K

Trion Space D.O.O.

€69,312.50

Parketarski radovi u dvorani

MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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