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VJavna PotrošnjaVelika Gorica

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Recipient: Laser-Prodaja D.O.O.Clear filters

1 payment · total €1,587.25

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Friday, 17 October 2025

1 payment · €1,587

Laser-Prodaja D.O.O.

€1,587.25

Dobava i ugradnja kliznih vrata na objektu vatrogasnog doma, 25/0005157

Other operating costsHousing and community amenitiesSlužba gradske uprave
LASER-PRODAJA d.o.o.

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