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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: Viator D.O.O. za Trgovinu i UslugeClear filters

1 payment · total €9.29

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June 2024

1 payment · €9.29

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