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OJavna PotrošnjaOsijek

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Recipient: Ortran D.O.O.Clear filters

5 payments · total €698.00

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Thursday, 25 June 2026

1 payment · €70.00

Ortran D.O.O.

€70.00

Prijevoz za zoranić pn 29-26

Staff travel and trainingEducationOš jagode truhelke
ORTRAN D.O.O.

Tuesday, 24 June 2025

1 payment · €100

Ortran D.O.O.

€100.00

Plaćanje po računu

Staff travel and trainingEducationOš tin ujević
ORTRAN D.O.O.

Thursday, 22 May 2025

2 payments · €390

Ortran D.O.O.

€200.00

Plaćanje po računu

Staff travel and trainingEducationOš tin ujević
ORTRAN D.O.O.

Ortran D.O.O.

€190.00

Plaćanje po računu

Staff travel and trainingEducationOš tin ujević
ORTRAN D.O.O.

Thursday, 13 March 2025

1 payment · €138

Ortran D.O.O.

€138.00

Plaćanje po računu

Staff travel and trainingEducationOš ljudevita gaja
ORTRAN D.O.O.

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