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Recipient: Primula D.O.O. LižnjanClear filters

1 payment · total €3,097.50

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Wednesday, 4 September 2024

1 payment · €3,098

Primula D.O.O. Ližnjan

€3,097.50

Odvoz na deponij otpadnog materijala; čišćenje 24/0004652

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
PRIMULA D.O.O. LIŽNJAN

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