Diković J.D.O.O.
€1,800.00
Usluga katering (fortic) 26/0008016
Other operating costsHousing and community amenitiesUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €8,659.99
Download CSV (up to 5,000 rows) ↓Usluga katering (fortic) 26/0008016
Programi kluba circolo 17 unutar projekta klupska zima - pul 26/0000117
Konzumacija pića i jela 25/0010324
187/24 reprezentacija-o bljetnica škole
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