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KJavna PotrošnjaKarlovac

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Recipient: AVR D.O.O.Clear filters

1 payment · total €1,929.41

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Friday, 19 June 2026

1 payment · €1,929

AVR D.O.O.

€1,929.41

Avr d.o.o. uf 2185 rač. 382/1/2 montaža i spajanje pojačala

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
AVR D.O.O.

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