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OJavna PotrošnjaOsijek

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Recipient: Škojo D.O.O.Clear filters

2 payments · total €68,241.98

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Friday, 20 June 2025

1 payment · €43K

Škojo D.O.O.

€43,000.00

Plćanje računa 347-1-20 0

Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
ŠKOJO D.O.O.

Monday, 18 March 2024

1 payment · €25.24K

Škojo D.O.O.

€25,241.98

Plaćanje računa 79-1-200

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
ŠKOJO D.O.O.

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