Pert D.O.O. Rijeka
519/26 - 05 - mzo namir nice 09/26 - OŠ stoja
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,340 payments · total €230,948.52
Download CSV (up to 5,000 rows) ↓519/26 - 05 - mzo namir nice 09/26 - OŠ stoja
520/26 - 05 - mzo namir nice 09/26 - OŠ stoja
FD-692 pert uplata raču na za namirnice š.k.
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Ura- 529 bomboni za uče nike
518/26 - 01 - mat za ku hinju - OŠ stoja
URA-611, OŠ šijana, šk. marenda
URA-610, OŠ šijana, šk. marenda
URA-609, OŠ šijana, šk. marenda
Namirnice - dv valmade
Namirnice - dv valmade
Hrana
Namirnice - dv valmade
Hrana
Hrana
Hrana
Hrana
Hrana
Hrana
Hrana
Hrana
Hrana
Hrana
Hrana
Namirnice
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - ulja
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Namirnice - dv valmade
Hrana
Hrana
Hrana
Hrana
Namirnice
Namirnice
Namirnice
Hrana