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Recipient: Netra D.O.O. Velika Gorica Ž.r.hypoClear filters

1 payment · total €1,890.00

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Thursday, 14 November 2024

1 payment · €1,890

Netra D.O.O. Velika Gorica Ž.r.hypo

€1,890.00

Računala i rač.oprema 24/0005375

Other operating costs+1 more itemHealthUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
NETRA d.o.o. VELIKA GORICA ž.r.HYPO

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