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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: Frenos D.O.O.Clear filters

1 payment · total €250.00

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Monday, 30 December 2024

1 payment · €250

Frenos D.O.O.

€250.00

Dobava i postava ip komunikatora za vatrodojavu

Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
FRENOS D.O.O.

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