KJavna PotrošnjaKarlovac

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Recipient: LAV-1985. D.O.O.Clear filters

1 payment · total €5,437.00

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Friday, 25 July 2025

1 payment · €5,437

LAV-1985. D.O.O.

€5,437.00

LAV-1985 d.o.o. uf 3134 račun 32/PJ1/1

Renovation and reconstructionAdministration and general servicesMo kamensko

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