E Market J.D.O.O.
€10,575.86
Plaćanje računa 547/VP/ 1-1
Vehicles+1 more itemPublic 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 €10,575.86
Download CSV (up to 5,000 rows) ↓Plaćanje računa 547/VP/ 1-1
That's everything