Istra Akcija D.o.o
€687.50
Odvoz otpada 24/0002122
UtilitiesHousing and community amenitiesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3 payments · total €776.95
Download CSV (up to 5,000 rows) ↓Odvoz otpada 24/0002122
Bravarski radovi budicinova 9 24/0002350
Struja rimske centurijacije bb 03/24 24/0002090
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