Info Turist D.O.O.
€3,566.93
Info turist d.o.o. račun 65/02/2 tv emisija, promo film GEOTER.-R0634
Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €11,712.79
Download CSV (up to 5,000 rows) ↓Tuesday, 30 April 2024
2 payments · €4,828
Info Turist D.O.O.
€1,260.86
Info turist d.o.o. plaćanje račun 64/02/2 radio EMISIJA-GEOTERM.-R0634
Other servicesHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 11 March 2024
1 payment · €5,309
Info Turist D.O.O.
€5,308.91
Info turist d.o.o. uf 488 račun 16/02/2
Advertising and informationHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
Monday, 4 March 2024
1 payment · €1,576
Info Turist D.O.O.
€1,576.09
Info turist UF501 solarika-produkcija promidžbenog filma
Advertising and informationHousing and community amenitiesOdjel za gospodarstvo, razvoj grada i eu fondove
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