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Recipient: Elektro-Energetika D.O.O.Clear filters

1 payment · total €164,197.50

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Monday, 17 June 2024

1 payment · €164.2K

Elektro-Energetika D.O.O.

€164,197.50

2. privr.sit. rekonstrukcija sustava jr gvg 24/0001535

Other structuresHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
ELEKTRO-ENERGETIKA D.O.O.

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