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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: Savez Društva Naša DjecaClear filters

2 payments · total €3,318.08

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Thursday, 24 April 2025

1 payment · €1,659

Friday, 12 July 2024

1 payment · €1,659

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