KJavna PotrošnjaKarlovac

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Recipient: Frak D.O.O.Clear filters

1 payment · total €835.45

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Friday, 7 November 2025

1 payment · €835

Frak D.O.O.

€835.45

Frak d.o.o. uf 5125 račun 1330/VP1/1

Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće

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