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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: SZ Gojka Šuška 42, Imotski-Digitalarena D.O.O.Clear filters

3 payments · total €44,000.00

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May 2025

1 payment · €11K

December 2024

1 payment · €11K

September 2024

1 payment · €22K

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