KJavna PotrošnjaKarlovac

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Recipient: Markić-Mm D.O.O.Clear filters

1 payment · total €8,000.00

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Wednesday, 15 October 2025

1 payment · €8,000

Markić-Mm D.O.O.

€8,000.00

Markić-mm d.o.o. uf 5065 račun 25/1/1

Equipment and furnitureEconomy and transportOdjel za komunalno gospodarstvo

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