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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: D.D. Frigo Grupa D.O.O.Clear filters

2 payments · total €3,170.94

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Wednesday, 18 December 2024

1 payment · €1,171

Thursday, 14 November 2024

1 payment · €2,000

D.D. Frigo Grupa D.O.O.

€2,000.00

Plaćanje po računu 1096 -1-1

Equipment and furnitureEducationOš višnjevac
D.D. FRIGO GRUPA D.O.O.

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