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Recipient: Lumenart D.O.O. .Clear filters

2 payments · total €3,399.03

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Thursday, 6 November 2025

2 payments · €3,399

Lumenart D.O.O. .

€1,944.18

Elekromaterijal

MaintenanceAdministration and general servicesVijeće slovenske nacionalne manjine grada pule
LUMENART D.O.O. .

Lumenart D.O.O. .

€1,454.85

Reflektro

MaintenanceAdministration and general servicesVijeće slovenske nacionalne manjine grada pule
LUMENART D.O.O. .

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