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VJavna PotrošnjaVelika Gorica

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Recipient: Fero-Term Maloprodaja Vel.goricaClear filters

1 payment · total €71.65

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Tuesday, 2 January 2024

1 payment · €71.65

Fero-Term Maloprodaja Vel.gorica

€71.65

Plaćanje po računu 3844/08/2 (rukohvat) 23/0006060

Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
FERO-TERM MALOPRODAJA VEL.GORICA

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