Codis D.o.o
€1,875.00
Pdq deploy&inventory 25/0009217
Land and rightsAdministration and general servicesUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €8,102.50
Download CSV (up to 5,000 rows) ↓Pdq deploy&inventory 25/0009217
Zoom workplace 25/0010219
Godišnje održavanje som 24/0007332
El. certifikat 24/0000191
That's everything