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OJavna PotrošnjaOsijek

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Recipient: Agram TIS D.O.O.Clear filters

4 payments · total €113.50

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Tuesday, 9 April 2024

1 payment · €2.38

Agram TIS D.O.O.

€2.38

Odjava vozila, izdavanje potvrde iz evidencije - OS516AK

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
AGRAM TIS D.O.O.

Wednesday, 14 February 2024

3 payments · €111

Agram TIS D.O.O.

€42.13

Regisracija - OS642OO

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
AGRAM TIS D.O.O.

Agram TIS D.O.O.

€42.13

Registracija - OS645OO

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
AGRAM TIS D.O.O.

Agram TIS D.O.O.

€26.86

Tehnički pregled - OS642OO

Other servicesAdministration and general servicesUpravni odjel - ured gradonačelnika
AGRAM TIS D.O.O.

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