Istarske Ljekarne,ljekarna Centar
€113.40
Potrošnja materijal (pula zdravi grad) 26/0002603
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 €460.97
Download CSV (up to 5,000 rows) ↓Potrošnja materijal (pula zdravi grad) 26/0002603
Medicinski materijal 26/0002001
That's everything