VJavna PotrošnjaVelika Gorica

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Recipient: Auto Arbanas D.O.O.Clear filters

1 payment · total €421.85

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Friday, 5 July 2024

1 payment · €422

Auto Arbanas D.O.O.

€421.85

Održavanje vozila 24/0002935

Other operating costsAdministration and general servicesSlužba gradske uprave

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