Hrvatski Državni Arhiv Zagreb
€92.91
Plaćanje po računu 001085/2025 25/0007350
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €185.82
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571/25 drž.pom.stručni ispit
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