Easy Click On J.D.O.O.
€171.91
Neonske cijevi,fluo cijev 26/0003892
Materials and suppliesAdministration 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 €1,772.71
Download CSV (up to 5,000 rows) ↓Neonske cijevi,fluo cijev 26/0003892
Led žarulja 26/0001679
Oro led žar 26/0001680
Žarulje za redovno održavanje zgrade 25/0003917
That's everything