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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: Pažin D.O.O.Clear filters

1 payment · total €250.00

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Monday, 5 May 2025

1 payment · €250

Pažin D.O.O.

€250.00

Jvp-račun za servis klima uređaja (4 kom)

MaintenancePublic order and safetyJavna vatrogasna postrojba grada karlovca
PAŽIN D.O.O.

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