ZJavna PotrošnjaZagreb

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Recipient: Škrinjica D.O.O.Clear filters

1 payment · total €61,145.38

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Thursday, 3 October 2024

1 payment · €61.15K

Škrinjica D.O.O.

€61,145.38

Ugovor646/2024-1PS-DOM zdravlja žitnjak-suvag-opremanje

Renovation and reconstructionHealthConstruction and urban planning

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