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IS e-MA2: Uporabniška dokumentacija
e-MA2 Navodilo za uporabo modula "Zahtevki za izplačilo"
2. ZAHTEVEK ZA IZPLAČILO
2.7. PRIPRAVA NEGATIVNEGA ZAHTEVKA ZA IZPLAČILO (zaradi ugotovljenih nepravilnosti in dobropisa)
2.7.6. FINANČNO IZVAJANJE - REALIZACIJA
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