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PJavna PotrošnjaPula

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Recipient: Ajna Informatika D.O.O.Clear filters

4 payments · total €690.00

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Monday, 8 December 2025

1 payment · €58.75

Ajna Informatika D.O.O.

€58.75

731/25 opć.pom.održavan je multifunk.uređaja

MaintenanceEducationŠkola za odgoj i obrazovanje pula
AJNA INFORMATIKA D.O.O.

Friday, 28 March 2025

1 payment · €253

Ajna Informatika D.O.O.

€252.50

186/25 drž.pom.printer potrošni mat.

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
AJNA INFORMATIKA D.O.O.

Tuesday, 24 September 2024

1 payment · €253

Ajna Informatika D.O.O.

€252.50

511/24 sufin.toner kyoc era

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
AJNA INFORMATIKA D.O.O.

Friday, 8 March 2024

1 payment · €126

Ajna Informatika D.O.O.

€126.25

122/24 dec.printer potr ošni mat.

Materials and suppliesEducationŠkola za odgoj i obrazovanje pula
AJNA INFORMATIKA D.O.O.

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