ZJavna PotrošnjaZagreb

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Recipient: Strabag DOOClear filters

1 payment · total €553,581.21

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Monday, 17 June 2024

1 payment · €553.58K

Strabag DOO

€553,581.21

Rekonstrukcija i dogradnja OŠ j.kaštelana-ok

Renovation and reconstructionEducationEducation and secondary schools

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