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Recipient: Srebro D.O.O.Clear filters

5 payments · total €5,493.25

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Wednesday, 3 June 2026

1 payment · €341

Srebro D.O.O.

€341.25

Pl rn 629, reprezentaci ja za dan škole

Other operating costsEducationOš frana krste frankopana
SREBRO D.O.O.

Wednesday, 14 January 2026

1 payment · €950

Srebro D.O.O.

€950.00

Kiflice slane, slatke, piće i najam stolova

Other operating costsEducationUpravni odjel za društvene djelatnosti
SREBRO D.O.O.

Tuesday, 21 October 2025

1 payment · €262

Srebro D.O.O.

€262.00

Pl rn 1392, hladni stol , bruschette, žsv

Other operating costsEducationOš frana krste frankopana
SREBRO D.O.O.

Thursday, 15 May 2025

1 payment · €800

Srebro D.O.O.

€800.00

Plaćanje računa 573 bru schette, kanapei

Other operating costsEducationOš frana krste frankopana
SREBRO D.O.O.

Friday, 6 December 2024

1 payment · €3,140

Srebro D.O.O.

€3,140.00

Reprezentacija

Other operating costsEducationDječji vrtić osijek
SREBRO D.O.O.

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