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VJavna PotrošnjaVelika Gorica

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Recipient: Školska Oprema – Gregić J.D.O.O.Clear filters

3 payments · total €535.57

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Friday, 18 October 2024

1 payment · €55.96

Školska Oprema – Gregić J.D.O.O.

€55.96

Račun br.388-VP1-1-kroj ački metar,žaruljica,baterija - fizik

Materials and suppliesEducationOš jurja habdelića
ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.

Friday, 22 March 2024

1 payment · €170

Thursday, 29 February 2024

1 payment · €309

Školska Oprema – Gregić J.D.O.O.

€309.28

Račun br. 24-VP1-1 - ma t. za nastavu fizike

Materials and suppliesEducationOš jurja habdelića
ŠKOLSKA OPREMA – GREGIĆ j.d.o.o.

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