Associacio Medcities
€1,300.00
HR002025078 membership fee for 2025 - invoice No.Q2025078 city hall of p 26/0008199
Other operating costsAdministration and general servicesUpravni odjel za opću upravu
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
3 payments · total €3,900.00
Download CSV (up to 5,000 rows) ↓HR002025078 membership fee for 2025 - invoice No.Q2025078 city hall of p 26/0008199
HR002026078 membership fee for 2026 - invoice No.Q2026078 city hall of p 26/0008200
Membership fee for 2024.
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