Hrvatski Državni Arhiv Zagreb
€92.91
Plaćanje po računu 001085/2025 25/0007350
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1 payment · total €92.91
Download CSV (up to 5,000 rows) ↓Plaćanje po računu 001085/2025 25/0007350
That's everything