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KJavna PotrošnjaKarlovac

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Recipient: Varmont F.s. D.O.O.Clear filters

2 payments · total €3,050.00

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Wednesday, 30 July 2025

1 payment · €2,250

Varmont F.s. D.O.O.

€2,250.00

Varmont f.s. d.o.o. uf 3119 račun 129-2025

MaintenanceEconomy and transportOdjel za komunalno gospodarstvo
VARMONT F.S. D.O.O.

Monday, 23 December 2024

1 payment · €800

Varmont F.s. D.O.O.

€800.00

Mgk popravak vanjskog c itylighta galerija

MaintenanceCulture, sport and recreationMuzeji grada karlovca
VARMONT F.S. D.O.O.

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