Istra Project D.O.O.
€8,865.60
Izvedba radova 25/0010519
Renovation and reconstruction
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €27,337.17
Download CSV (up to 5,000 rows) ↓Izvedba radova 25/0010519
Usluga dv centar 24/0008607
Usluga dv centar 24/0008608
Uređenje terase - volti ćeva
Uređenje terase - volti ćeva
Uređenje terase - volti ćeva
Uređenje terase - volti ćeva
Uređenje terase - volti ćeva
That's everything