Evergreen D.O.O.
€200.71
Hrana 26/0006368
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €4,974.55
Download CSV (up to 5,000 rows) ↓Hrana 26/0006368
Protok.rash. ink na kaš telu catering/elis lovrić: konce rtna
Troškovi reprezentacije 26/0004463
Reprezentacija (aha budapest) 26/0003727
Reprezentacija (fortic) 26/0003728
URA-237, OŠ šijana, hra na-šk.marenda
Hrana
Pizza urbact re-gent 25/0002653
Pizza projekt urbact c4talent 25/0002627
Pizza 24/0007672
Pizza 24/0007671
That's everything