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SJavna PotrošnjaSamobor

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Recipient: Dumbbell D.O.O. UslugeClear filters

2 payments · total €7,674.49

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Monday, 29 September 2025

1 payment · €1,196

Dumbbell D.O.O. Usluge

€1,196.35

Utezi za vježbanje - 24226

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
DUMBBELL D.O.O. USLUGE

Wednesday, 29 January 2025

1 payment · €6,478

Dumbbell D.O.O. Usluge

€6,478.14

Sportska oprema sos R0864 račun br. 4/2025

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
DUMBBELL D.O.O. USLUGE

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