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SJavna PotrošnjaSamobor

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Recipient: Benussi D.O.O.Clear filters

2 payments · total €1,568.61

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Wednesday, 29 April 2026

1 payment · €338

Benussi D.O.O.

€338.10

Zamjena stakla, postrošni materijal ZG6456 em - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
BENUSSI D.O.O.

Friday, 21 November 2025

1 payment · €1,231

Benussi D.O.O.

€1,230.51

Usluge održavanja vozila - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
BENUSSI D.O.O.

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