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OJavna PotrošnjaOsijek

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Recipient: ANI D.O.O.Clear filters

4 payments · total €1,463.42

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Friday, 25 September 2026

1 payment · €142

ANI D.O.O.

€141.81

Plaćanje računa 1875/1/ 8

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
ANI D.O.O.

Tuesday, 23 June 2026

2 payments · €1,234

ANI D.O.O.

€1,159.76

Plaćanje računa 1135/1/ 8

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
ANI D.O.O.

ANI D.O.O.

€74.35

Plaćanje računa 26/1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
ANI D.O.O.

Wednesday, 13 March 2024

1 payment · €87.50

ANI D.O.O.

€87.50

Procjena vozila

Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ANI D.O.O.

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