Apex D.O.O.
€487.50
Pl: 217/1/1
Materials and suppliesSocial 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.
20 payments · total €5,002.50
Download CSV (up to 5,000 rows) ↓Pl: 217/1/1
Pl: 162/1/1
Pl: 143/1/1
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Pl: 66/1/1
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Pl: 12/1/1
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Pl: 19/1/1
Pl: 19/1/1
Pl: 4/1/1
Pl: 4/1/1
Račun414/1/1
Račun412/1/1
Račun408/1/1
That's everything