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OJavna PotrošnjaOsijek

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Recipient: Primaris D.O.O.Clear filters

2 payments · total €2,482.12

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Monday, 18 August 2025

1 payment · €997

Primaris D.O.O.

€997.12

Ploča flexi i traka žuta

Other operating costsAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
PRIMARIS D.O.O.

Friday, 2 February 2024

1 payment · €1,485

Primaris D.O.O.

€1,485.00

Radna obuća - 15. pari

Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
PRIMARIS D.O.O.

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