Pagaso 2022 DOO za Trgovinu i Usluge
€1,288.20
Ugostiteljske usl 26/0000221
Other operating costsAdministration and general servicesSlužba gradske uprave
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €8,128.23
Download CSV (up to 5,000 rows) ↓Ugostiteljske usl 26/0000221
Ugostiteljske usluge 25/0001607
Catering 24/0005329
Usluga cateringa 24/0005330
That's everything