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OJavna PotrošnjaOsijek

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Recipient: Element D.O.O.Clear filters

4 payments · total €1,839.83

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Friday, 17 July 2026

1 payment · €69.97

Element D.O.O.

€69.97

Plaćanje po računu

Materials and suppliesEducationOš ljudevita gaja
ELEMENT D.O.O.

Wednesday, 12 November 2025

1 payment · €75.84

Element D.O.O.

€75.84

Račun 8108/01/1

Materials and supplies+1 more itemEducationOš vladimira becića
ELEMENT D.O.O.

Thursday, 20 March 2025

1 payment · €1,093

Element D.O.O.

€1,093.02

Literatura., poštarina

Materials and supplies+1 more itemEducationDječji vrtić osijek
ELEMENT D.O.O.

Thursday, 6 February 2025

1 payment · €601

Element D.O.O.

€601.00

Literatura

Materials and suppliesEducationDječji vrtić osijek
ELEMENT D.O.O.

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