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All payments

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

Recipient: Tehničar-Copyservis D.o.o.za Proizv Odnju,održ.,popravak i TClear filters

2 payments · total €13,887.50

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December 2024

1 payment · €1,513

February 2024

1 payment · €12.38K

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