KJavna PotrošnjaKarlovac

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Recipient: Arkada D.O.O.Clear filters

1 payment · total €530.00

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Wednesday, 28 January 2026

1 payment · €530

Arkada D.O.O.

€530.00

Arkada d.o.o. uf 7105 račun 149-1-2

MaintenanceHousing and community amenitiesOdjel za komunalno gospodarstvo

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