KJavna PotrošnjaKarlovac

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Recipient: Varmont F.s. D.O.O.Clear filters

1 payment · total €7,500.00

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Friday, 19 April 2024

1 payment · €7,500

Varmont F.s. D.O.O.

€7,500.00

Varmont f.s. d.o.o., uf 1332 račun 70-2024

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo

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