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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.

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Recipient: Zračna Luka Osijek D.O.O. za Uslugeu Zračnom PromClear filters

1 payment · total €259.00

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December 2025

1 payment · €259

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