KJavna PotrošnjaKarlovac

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1 payment · total €218.03

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Friday, 20 December 2024

1 payment · €218

Zelenilo D.O.O.

€218.03

Zelenilo d.o.o. uf 5961 račun 879-05-201

Other servicesPublic order and safetyOdjel za komunalno gospodarstvo

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