Društvo Osoba s Tjelesnim Invaliditetom
€493.20
FD-920 prijevoz učenika s teškoćama 2025
Telecom and postage
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3 payments · total €1,226.48
Download CSV (up to 5,000 rows) ↓FD-920 prijevoz učenika s teškoćama 2025
FD-513 prijevoz učeni ka za 2023.GODINU
FD-514 prijevoz učeni ka za 01-06.2024.GODINE
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