Roto Dinamic D.O.O.
€236.18
Voda cetina (pula zdravi grad) 26/0002494
Other operating costsHealthUpravni odjel za društvene djelatnosti i mlade
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €315.39
Download CSV (up to 5,000 rows) ↓Voda cetina (pula zdravi grad) 26/0002494
Troškovi reprezentacije 25/0005424
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