Školska Oprema - Gregić J.D.O.O.
€2,055.00
Račun br. 350-VP1-1
Materials and suppliesEducationUpravni 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.
7 payments · total €5,060.14
Download CSV (up to 5,000 rows) ↓Račun br. 350-VP1-1
Račun br. 218-VP1-1
Školska oprema - ploča na stalku
Oprema vrtić N-24-2026
Geometrijski pribor magnetni
Račun br. 67-VP1-1
Oprema vrtić N-24-2026
That's everything