DJavna PotrošnjaDubrovnik

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Recipient: Veritas Esco D.O.O.Clear filters

1 payment · total €6,187.50

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Friday, 10 April 2026

1 payment · €6,188

Veritas Esco D.O.O.

€6,187.50

Materijal

Materials and suppliesHousing and community amenitiesUpravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela

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