DJavna PotrošnjaDubrovnik

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Recipient: Solidor D.O.O.Clear filters

1 payment · total €10,657.50

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Friday, 28 August 2026

1 payment · €10.66K

Solidor D.O.O.

€10,657.50

Transakcijski račun

Equipment and furnitureCulture, sport and recreationUpravni odjel za turizam i šport-šport

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