Hep-Ods Zagreb
€138.75
526/26 - 01 - izrada el aborata za el.energiju - OŠ stoj a
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €9,375.25
Download CSV (up to 5,000 rows) ↓526/26 - 01 - izrada el aborata za el.energiju - OŠ stoj a
414/25 - 03 - višak suf . - priključenje energije - OŠ s toja
415/25 - 03 - priključe nje energije - OŠ stoja
648/24-01-PONUDA za eot rp OŠ gm pu
474/24-01-EOTRP os g.m. pula
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