Intersport H D.O.O.
€2,325.00
Poklon kartica za prijeme 26/0002949
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.
13 payments · total €20,196.00
Download CSV (up to 5,000 rows) ↓Poklon kartica za prijeme 26/0002949
Poklon kartice za potrebe prijema 26/0002596
Punjenje poklon kartica 26/0000026
Plaćanje računa - 104-11200-1
Plaćanje po računu br. 37-11200-1
Plaćanje po računu br. : 32-11200-1
Poklon kartice 25/0001670
Poklon kartice 25/0000739
Poklon bonovi 24/0000084
Poklon kartice- mažoretkinje 24/0000072
Poklon kartice 24/0000065
Poklon kartice 24/0000027
Poklon kartice 24/0000014
That's everything