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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Ericsson Nikola Tesla D.D. za Proiz Vodnju TelekomunikacijskClear filters

1 payment · total €33,663.59

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February 2024

1 payment · €33.66K

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