Vasco Electronics Goralski Group S.k.a.
€526.40
Materials and suppliesMinistarstvo unutarnjih poslova
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €2,503.80
Download CSV (up to 5,000 rows) ↓December 2025
1 payment · €526
April 2025
1 payment · €389
Vasco Electronics Goralski Group S.k.a.
€389.00
Materials and suppliesMinistarstvo pravosuđa i uprave
March 2025
1 payment · €159
Vasco Electronics Goralski Group S.k.a.
€159.20
Materials and suppliesMinistarstvo unutarnjih poslova
February 2025
1 payment · €279
Vasco Electronics Goralski Group S.k.a.
€279.20
Materials and suppliesMinistarstvo zdravstva
October 2024
1 payment · €528
Vasco Electronics Goralski Group S.k.a.
€528.00
Materials and suppliesMinistarstvo unutarnjih poslova
August 2024
1 payment · €622
Vasco Electronics Goralski Group S.k.a.
€622.00
Materials and suppliesMinistarstvo unutarnjih poslova
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