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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.

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Recipient: Virkom D.O.O. za Opskrbu Vodom, PLI NOM i Toplinskom EnergijClear filters

1 payment · total €95,400.00

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February 2025

1 payment · €95.4K

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