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OJavna PotrošnjaOsijek

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Recipient: Remix D.O.O.Clear filters

5 payments · total €42,897.93

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Wednesday, 23 September 2026

1 payment · €597

Remix D.O.O.

€597.44

Plaćanje na temelju bro ja računa 5062. datum računa 202 6-09-

MaintenanceEducationProsvjetno kulturni centar mađara u rh
REMIX D.O.O.

Friday, 20 March 2026

1 payment · €527

Remix D.O.O.

€527.31

Servis auta

MaintenanceEducationDječji vrtić osijek
REMIX D.O.O.

Thursday, 9 January 2025

1 payment · €40.71K

Friday, 26 April 2024

1 payment · €578

Remix D.O.O.

€577.50

Najam vozila tiguan allspace 2.0 tdi life 26.02.-11.03./24

Rent and leasesAdministration and general servicesUpravni odjel - ured gradonačelnika
REMIX D.O.O.

Thursday, 14 March 2024

1 payment · €481

Remix D.O.O.

€481.25

Zamjena radio uređaja u automobilu - OS311IL

MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
REMIX D.O.O.

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