Skira D.o.o
€2,000.00
Gl.projekt jr kaštela 26/0002411
Other structuresEconomy and transportUpravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €2,893.75
Download CSV (up to 5,000 rows) ↓Gl.projekt jr kaštela 26/0002411
Idejnor ješenje dc rojc 26/0001228
Programiranje svjetla rotor šijana 04-06/10/2024 24/0006775
Svjetlosni efekt rotor šijana 24/0004836
Svjetlo rotor šijana 11-18/07/24 24/0004620
Svjetlo rotor šijana 09.05.24 24/0003278
Programiranje rotor šijana 20.11.23 24/0000280
That's everything