Hotel Trakošćan D.O.O.
€287.32
Plaćanje ponude 24-003010-269
Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1 payment · total €287.32
Download CSV (up to 5,000 rows) ↓Plaćanje ponude 24-003010-269
That's everything