Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Vedras D. O.oClear filters

1 payment · total €1,881.25

Download CSV (up to 5,000 rows) ↓

Friday, 26 July 2024

1 payment · €1,881

Vedras D. O.o

€1,881.25

Usluga najma i organizacije 06/2024 24/0003501

Rent and leasesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
VEDRAS D. O.O

That's everything