KJavna PotrošnjaKarlovac

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Recipient: Comel D.O.O.Clear filters

1 payment · total €4,573.19

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Friday, 28 March 2025

1 payment · €4,573

Comel D.O.O.

€4,573.19

Comel d.o.o. račun 2143/2101/13 (otpreminica br. 1959-100)

Equipment and furnitureSocial protectionOdjel za društvene djelatnosti

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