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ZJavna PotrošnjaZagreb

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Recipient: Školski Servis D.O.O.Clear filters

1 payment · total €2,658.56

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Thursday, 20 March 2025

1 payment · €2,659

Školski Servis D.O.O.

€2,658.56

Opremanje objekta mo ČUČERJE-2. faza

Equipment and furnitureAdministration and general servicesLocal self-government, transport and utilities
ŠKOLSKI SERVIS D.O.O.

That's everything