PJavna PotrošnjaPula

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Recipient: Special D.o.oClear filters

1 payment · total €1,069.34

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Friday, 22 March 2024

1 payment · €1,069

Special D.o.o

€1,069.34

Sportske lopte 24/0000606

Other operating costsHealthUpravni odjel za društvene djelatnosti, mlade i sport

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