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Recipient: S.a.n.i.o. Vl.sanio RavnićClear filters

1 payment · total €23,556.50

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Tuesday, 19 March 2024

1 payment · €23.56K

S.a.n.i.o. Vl.sanio Ravnić

€23,556.50

Radovi na sanaciji ravnog krova OŠ veruda -okončana 24/0000490

Renovation and reconstructionEducationOsnovne škole
S.A.N.I.O. VL.SANIO RAVNIĆ

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