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

Recipient: Telecare D.O.O.Clear filters

1 payment · total €1,362.50

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June 2026

1 payment · €1,363

Telecare D.O.O.

€1,362.50
Staff travel and trainingVlada republike hrvatske
TELECARE D.O.O.

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