Hercegova Trgovina D.O.O.
€5,125.00
Račun br. 552-VP0-1
Equipment and furniture+1 more itemEducationOš tenja
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €31,793.41
Download CSV (up to 5,000 rows) ↓Račun br. 552-VP0-1
Račun br. 464-VP0-1
Račun br. 291-VP0-1 pan o pluto 9
Račun br. 190-VP0-1
Račun br. 168-VP0-1
Račun br. 37-VP0-1
Račun br. 38-VP0-1
Račun br. 675-VP0-1
Račun br. 551-VP0-1
Ur 620 r 248 sitna rekv izita - prodana nevjesta
Predujam 06.06.2024. sitna rekvizita
Plaćanje po računu br. 91-VP0-1
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