Verlag Dashofer D.o.o
€348.00
Pretplata za period od 23.07.-31.12.2024 24/0003424
Materials and suppliesAdministration 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 €348.00
Download CSV (up to 5,000 rows) ↓Pretplata za period od 23.07.-31.12.2024 24/0003424
That's everything