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KJavna PotrošnjaKarlovac

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Recipient: Gradska Toplana D.O.O.Clear filters

1 payment · total €56,912.56

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Wednesday, 11 June 2025

1 payment · €56.91K

Gradska Toplana D.O.O.

€56,912.56

Gradska toplana d.o.o. predujam sukl. ugovor42/2025-"I" - priklj.sokolskog doma

BuildingsCulture, sport and recreationUo za gradnju i zaštitu okoliša
GRADSKA TOPLANA D.O.O.

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