Termorad D.O.O.
€1,201.25
Instalaterski radovi (forum 1 i 2) 25/0001198
MaintenanceAdministration and general servicesUpravni odjel za upravljanje imovinom i imovinsko-pravne poslove
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €156,289.25
Download CSV (up to 5,000 rows) ↓Instalaterski radovi (forum 1 i 2) 25/0001198
Instalaterski radovi dizalica topline forum 2 24/0006764
Ok.sit.dizalica topline forum 1 24/0001256
1 ps dizalica topline forum 1 24/0000278
That's everything