DJavna PotrošnjaDubrovnik

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Recipient: Perfectum D.O.O.Clear filters

1 payment · total €147.04

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Monday, 7 July 2025

1 payment · €147

Perfectum D.O.O.

€147.04

Plaćanje po računu

Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo

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