SOL Tourism D.O.O.
€1,683.66
36
External contractors' allowancesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €5,383.66
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Avio karte
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