KJavna PotrošnjaKarlovac

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Recipient: Defra D.O.O.Clear filters

1 payment · total €112.32

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Friday, 26 June 2026

1 payment · €112

Defra D.O.O.

€112.32

Defra d.o.o. uf 2634 rač. 25-1-310

Materials and suppliesAdministration and general servicesGč banija

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