VJavna PotrošnjaVelika Gorica

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Recipient: Magteh D.O.O.Clear filters

1 payment · total €234.25

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Wednesday, 16 April 2025

1 payment · €234

Magteh D.O.O.

€234.25

Popravak ledomata 25/0001185

Other operating costsAdministration and general servicesSlužba gradske uprave

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