Otis Dizala D.O.O. Zagreb
Servis dizala A6203 26/0007255
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
32 payments · total €1,172.59
Download CSV (up to 5,000 rows) ↓Servis dizala A6203 26/0007255
Servis dizala 26/0006669
Servis dizala forum 1 26/0006025
Održavanje dizala, forum 1 26/0003678
Servis 26/0002918
Servis dizala (forum 1) 26/0002408
Popravak dizala forum 1 26/0002082
Servis dizala forum 1 26/0002081
Servis dizala, forum 1 26/0001400
Srevis dizala 26/0000713
Servis dizala 26/0000424
Servis dizala 26/0000440
Servis dizala 25/0010150
Servis dizala 25/0007686
Servis dizala 25/0006731
Servis dizala 25/0005810
Servis dizala 25/0005185
Servis dizala 25/0005125
Servis dizala 25/0004338
Servis dizala 25/0003328
Servis dizala 25/0001468
Servis dizala 25/0000822
Servis dizala - forum 1 25/0000248
Servis dizala 24/0007588
Servis dizala 24/0007005
Servis dizala 24/0006716
Servis dizala 24/0006637
Servis dizala - forum 1 24/0005603
Servis dizala 24/0004863
Servis dizala 24/0004255
Servis dizala 24/0000972
Servis dizala 24/0000548
That's everything