DJavna PotrošnjaDubrovnik

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Recipient: Harmonik D.O.O.Clear filters

1 payment · total €800.00

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Thursday, 29 January 2026

1 payment · €800

Harmonik D.O.O.

€800.00

Nadzor_N-200/2025

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

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