KJavna PotrošnjaKarlovac

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Recipient: Terrakom D.O.O.Clear filters

1 payment · total €1,410.00

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Friday, 10 October 2025

1 payment · €1,410

Terrakom D.O.O.

€1,410.00

Terrakom d.o.o. uf 4533 račun 3-TER01-91

Renovation and reconstructionHousing and community amenitiesUo za gradnju i zaštitu okoliša

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