Juhas Vjeransole trader / individual
€410.00
HR000112026 plaćanje računa 26/0002393
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €510.00
Download CSV (up to 5,000 rows) ↓HR000112026 plaćanje računa 26/0002393
Neto (v. juhas / mhk vo dnjan) - gkč
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