Obić J.D.O.O.
€480.00
Vodoinstalaterski radovi 26/0008013
MaintenanceHousing and community amenitiesUpravni 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.
8 payments · total €54,080.00
Download CSV (up to 5,000 rows) ↓Vodoinstalaterski radovi 26/0008013
Adaptacija 26/0000848
Keramičarski radovi 26/0000452
Građevinski radovi scalierova 9 24/0007724
Intervencija dijela krova flaciusova 8 - 24/0008610
Građevinski radovi kandlerova 14/2 24/0004619
Građevinski radovi sergijevaca 35 24/0004325
Soboslikarski radovi kumičićeva 17 24/0001049
That's everything