Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: An&sa Pekara PuležankaClear filters

1 payment · total €3,262.50

Download CSV (up to 5,000 rows) ↓

Friday, 11 October 2024

1 payment · €3,263

An&sa Pekara Puležanka

€3,262.50

Potpore pula-pola 2024, II. sjednica mjera 4 24/0005926

Incentives to businesses and farmersEconomy and transportUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
AN&SA PEKARA PULEŽANKA

That's everything