Osnovna Škola Marina Držića
VIDRA-2026-05
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
166 payments · total €12,650.89
Download CSV (up to 5,000 rows) ↓VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
VIDRA-2026-05
Lorena franušić-žsv
Lorena franušić-žsv
Lorena franušić-žsv
Lorena franušić-žsv
Lorena franušić-žsv
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-04
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-03
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
VIDRA-2026-02
Od 01.03. do 31.03.2026.