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KJavna PotrošnjaKarlovac

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2 payments · total €566.83

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Friday, 13 December 2024

1 payment · €221

Koordinacija Grad.savj.mladih RH

€221.00

Koordinacija savjeta mladih RH uf 5958 račun 15/1/1

External contractors' allowancesEducationOdjel za društvene djelatnosti
KOORDINACIJA GRAD.SAVJ.MLADIH RH

Monday, 25 November 2024

1 payment · €346

Romos-Commerce D.O.O.

€345.83

Romos-commerce UF5813 usluga smještaja

External contractors' allowancesEducationOdjel za društvene djelatnosti
ROMOS-COMMERCE D.O.O.

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