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Recipient: TKK D.O.O.Clear filters

3 payments · total €9,980.90

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Wednesday, 10 January 2024

3 payments · €9,981

TKK D.O.O.

€5,329.39

Sanacija zgrada mo rečica-potres

Maintenance
TKK D.O.O.

TKK D.O.O.

€2,856.65

Sanacija vila anzić-potres

Maintenance
TKK D.O.O.

TKK D.O.O.

€1,794.86

Sanacija zgrade mo šišljavić-potres

Maintenance
TKK D.O.O.

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