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KJavna PotrošnjaKarlovac

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Recipient: Libusoft Cicom D.O.O.Clear filters

2 payments · total €222.50

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Tuesday, 20 January 2026

1 payment · €123

Libusoft Cicom D.O.O.

€122.50

Aqu.sem.

Staff travel and training+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBUSOFT CICOM D.O.O.

Monday, 29 December 2025

1 payment · €100

Libusoft Cicom D.O.O.

€100.00

Aqu.tečaj

Staff travel and training+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBUSOFT CICOM D.O.O.

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