Sani Tres D.o.o Pula
€31,247.73
Deratizacija stambenog objekta 26/0005539
UtilitiesHealthUpravni 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.
3 payments · total €31,560.23
Download CSV (up to 5,000 rows) ↓Deratizacija stambenog objekta 26/0005539
Dezinsekcija prostora k azališta
Dezinskecija 23/0008994
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