DJavna PotrošnjaDubrovnik

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Recipient: Texo Gradnja D.O.O.Clear filters

1 payment · total €15,218.75

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Tuesday, 20 January 2026

1 payment · €15.22K

Texo Gradnja D.O.O.

€15,218.75

Račun 173 (oš lapad)

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

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