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KJavna PotrošnjaKarlovac

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Recipient: Sagovi Zagreb D.O.O.Clear filters

4 payments · total €514.25

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Thursday, 10 October 2024

1 payment · €23.08

Sagovi Zagreb D.O.O.

€23.08

Sok-račun za mat.za red.po sl.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
SAGOVI ZAGREB D.O.O.

Friday, 12 July 2024

1 payment · €160

Sagovi Zagreb D.O.O.

€159.60

Sok-račun za mat. za potrošnja red.posl.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
SAGOVI ZAGREB D.O.O.

Thursday, 11 April 2024

2 payments · €332

Sagovi Zagreb D.O.O.

€198.98

Sok-račun za sit.inv.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac
SAGOVI ZAGREB D.O.O.

Sagovi Zagreb D.O.O.

€132.59

Mgk tepih dokumentarist

Equipment and furnitureCulture, sport and recreationMuzeji grada karlovca
SAGOVI ZAGREB D.O.O.

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