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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Torcella D.O.O.Clear filters

5 payments · total €11,032.00

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Monday, 5 October 2026

1 payment · €3,059

Torcella D.O.O.

€3,058.70

6 torcella - tapiti

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TORCELLA D.O.O.

Wednesday, 30 September 2026

1 payment · €1,762

Torcella D.O.O.

€1,762.45

Pranje tapisona

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TORCELLA D.O.O.

Monday, 6 October 2025

3 payments · €6,211

Torcella D.O.O.

€2,679.83

9 torcella - pranje tapita

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
TORCELLA D.O.O.

Torcella D.O.O.

€1,765.51

Pranje tapisona

Other servicesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
TORCELLA D.O.O.

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