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Recipient: Mont Projekt System D.o.oClear filters

1 payment · total €16,543.75

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Thursday, 2 October 2025

1 payment · €16.54K

Mont Projekt System D.o.o

€16,543.75

Sanacija dimnjaka u OŠ tone peruško 25/0007033

Renovation and reconstructionEducationOsnovne škole
MONT PROJEKT SYSTEM D.O.O

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