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KJavna PotrošnjaKarlovac

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Recipient: Horvat Turizam D.O.O.Clear filters

2 payments · total €3,725.00

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Monday, 6 October 2025

1 payment · €1,950

Horvat Turizam D.O.O.

€1,950.00

Jvp-račun za obradu i mont ažu vr firefighting classroom

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada karlovca
HORVAT TURIZAM D.O.O.

Tuesday, 2 September 2025

1 payment · €1,775

Horvat Turizam D.O.O.

€1,775.00

Jvp-račun za snimanje scen ar.spašav.unesreć.u prom.nesreći

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada karlovca
HORVAT TURIZAM D.O.O.

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