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KJavna PotrošnjaKarlovac

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

2 payments · total €9,750.00

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Wednesday, 30 July 2025

1 payment · €2,250

Varmont F.s. D.O.O.

€2,250.00

Varmont f.s. d.o.o. uf 3119 račun 129-2025

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
VARMONT F.S. D.O.O.

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
VARMONT F.S. D.O.O.

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