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HJavna PotrošnjaCroatia

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Tvornica Mreža i Ambalaže DOOClear filters

1 payment · total €269,296.38

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January 2024

1 payment · €269.3K

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