Studentski Centar Rijeka
€750.86
Rad studenta - blagar doris 26/0007264
Professional servicesCulture, sport and recreationUpravni odjel za kulturu i civilno društvo
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €6,306.86
Download CSV (up to 5,000 rows) ↓Rad studenta - blagar doris 26/0007264
Rad studenta - blagar doris 26/0006143
Rad studenta - blagor doris 26/0006142
Rad studenta - blagar doris 26/0004109
Ugovor blagar doris 26/0003246
Rad studenta blagar doris za 03/2026. 26/0002249
Rad studenta blagar doris za 02/2026. 26/0001026
Rad studenta - blagar doris 26/0000344
Rad studenta - blagar doris 25/0010564
Rad studenta - blagar doris 25/0009240
Badurina g. - uslugestudent.servisa za 08/24 24/0005327
Rad studenta - spasioc badurina 24/0004650
That's everything