KJavna PotrošnjaKarlovac

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Recipient: Vakon ING D.O.O.Clear filters

1 payment · total €175.10

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Wednesday, 20 November 2024

1 payment · €175

Vakon ING D.O.O.

€175.10

Vakon ing d.o.o. uf 5677 račun 29/PJ1/1

Equipment and furnitureHousing and community amenitiesOdjel za komunalno gospodarstvo

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