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Recipient: Domus Grupa D.O.O.Clear filters

1 payment · total €10,628.15

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Friday, 2 October 2026

1 payment · €10.63K

Domus Grupa D.O.O.

€10,628.15

Usluga čišćenja posl. prostora grada i mo-a za 08/2026. 26/0008226

Other servicesAdministration and general servicesUpravni odjel za opću upravu
DOMUS GRUPA d.o.o.

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