Profectus Dubrovnik J.D.O.O.
€32,456.25
Plaćanje po računu račun br. 34/01/261
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3 payments · total €64,623.75
Download CSV (up to 5,000 rows) ↓Plaćanje po računu račun br. 34/01/261
Plaćanje po računu račun br. 2/01/261
Plaćanje po računu račun br. 19/01/251
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