Udruga Čarobnjakov Šešir
€1,510.20
Prijenos prihoda od prodanih ulaznica po čl 5 ugovora o poslovnoj suradnji ur. br. 106/24 od 8.listopada 2024
Other operating costs
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1 payment · total €1,510.20
Download CSV (up to 5,000 rows) ↓Tuesday, 26 November 2024
1 payment · €1,510
That's everything