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HJavna PotrošnjaCroatia

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

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Recipient: Virkom D.O.O. za Opskrbu Vodom, PLI NOM i Toplinskom EnergijClear filters

1 payment · total €36,339.62

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March 2026

1 payment · €36.34K

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