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OJavna PotrošnjaOsijek

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Recipient: Lureti D.O.O.Clear filters

1 payment · total €250.00

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Wednesday, 27 November 2024

1 payment · €250

Lureti D.O.O.

€250.00

Igor babić - kotizacija za seminar javne nabave (ponuda br.09/03-12-2024-OS)

Other operating costsCulture, sport and recreationUpravni odjel za društvene djelatnosti
LURETI D.O.O.

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