A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
€317.00
Smještaj korotaj-murcia 24.04.26 26/0003275
External contractors' allowancesEnvironmentUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €551.00
Download CSV (up to 5,000 rows) ↓Smještaj korotaj-murcia 24.04.26 26/0003275
Zrakoplovna karta alicante-treviso, cinkopan korotaj 26/0001408
That's everything