Lider Media D.O.O.
€155.63
Redovna prijava susret gradonačelnika i poduzetnika 26-28.11 25/0008870
Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €550.63
Download CSV (up to 5,000 rows) ↓Redovna prijava susret gradonačelnika i poduzetnika 26-28.11 25/0008870
Kotizacija 20.032024 24/0001108
That's everything