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KJavna PotrošnjaKarlovac

All payments

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: Elektro Gojak J. D.o.o.za Građ. i UslugeClear filters

2 payments · total €668.75

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Tuesday, 10 September 2024

1 payment · €319

Monday, 29 January 2024

1 payment · €350

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