LA Premier D.O.O.
€222.64
Troškovi edukacije v.b.
Staff travel and trainingSocial protectionDnevni centar za rehabilitaciju veruda pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €361.50
Download CSV (up to 5,000 rows) ↓Tuesday, 8 September 2026
2 payments · €362
LA Premier D.O.O.
€138.86
Smještaj za edukaciju k olegici v.b.
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
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