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SJavna PotrošnjaSamobor

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Recipient: Printis D.O.O.Clear filters

5 payments · total €1,843.10

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Friday, 21 November 2025

1 payment · €355

Printis D.O.O.

€355.00

Brošure za potrebe svih odgojnih skupina

Materials and suppliesEducationDječji vrtić izvor
PRINTIS d.o.o.

Wednesday, 22 October 2025

1 payment · €213

Printis D.O.O.

€212.50

Uredski materijal

Materials and suppliesEducationDječji vrtić izvor
PRINTIS d.o.o.

Monday, 17 June 2024

1 payment · €1,120

Printis D.O.O.

€1,120.00

Ufa 483, tisak zbornika

Other servicesEducationOsnovna škola samobor
PRINTIS d.o.o.

Tuesday, 21 May 2024

1 payment · €110

Printis D.O.O.

€110.00

Tisak sjećanja na vrtić za djecu šk. obveznike

Other servicesEducationDječji vrtić izvor
PRINTIS d.o.o.

Thursday, 7 March 2024

1 payment · €45.60

Printis D.O.O.

€45.60

Ufa 147, zahvalnice lidrano

Materials and suppliesEducationOsnovna škola samobor
PRINTIS d.o.o.

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