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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.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Recipient: Twins Travel J.D.O.O. za Prijevoz PutnikaClear filters

1 payment · total €1,100.00

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October 2026

1 payment · €1,100

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