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KJavna PotrošnjaKarlovac

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Recipient: Fero-Term D.O.O.Clear filters

3 payments · total €747.55

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Wednesday, 13 May 2026

1 payment · €30.90

Fero-Term D.O.O.

€30.90

Dvk - fero term - rezer vni dio za mješalicu

Materials and suppliesEducationDječji vrtić karlovac
FERO-TERM D.O.O.

Thursday, 8 January 2026

1 payment · €118

Fero-Term D.O.O.

€118.15

Fero-term d.o.o. uf 6803 račun 4816/04/2

Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
FERO-TERM D.O.O.

Friday, 10 January 2025

1 payment · €599

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