Šimić MIAsole trader / individual
€30.66
Pn 49-2026
Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €657.03
Download CSV (up to 5,000 rows) ↓Pn 49-2026
Pn 33-2026
Mater.troškovi - šimić mia - pn 25/38
Putni nalog 35-2025
Ugovor o djelu-šimić
Mater.troškovi - šimić mia
Mater.troškovi - šimić mia
Mat.trošk.tiskanje leta ka za konferenciju
Mat.trošk.po račun-zdravst v.usluge
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