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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Unicredit Leasing Croatia,d.o.o.Clear filters

2 payments · total €8,298.90

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Friday, 8 November 2024

1 payment · €299

Tuesday, 30 July 2024

1 payment · €8,000

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