KJavna PotrošnjaKarlovac

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Recipient: Ravitera D.O.O.Clear filters

1 payment · total €123.70

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Monday, 13 July 2026

1 payment · €124

Ravitera D.O.O.

€123.70

Ravitera d.o.o. uf 3161

Materials and suppliesSocial protectionOdjel za društvene djelatnosti

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