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KJavna PotrošnjaKarlovac

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Recipient: Luveti D.O.O.Clear filters

1 payment · total €1,937.50

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Friday, 5 July 2024

1 payment · €1,938

Luveti D.O.O.

€1,937.50

Jvp-račun 355-01-3 za rasv jetni akumulat.sustav

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
LUVETI D.O.O.

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