DVD Donja Lomnica
€3,000.00
Sredstva za nabavu vatrogasne opreme i alata 25/0000213
Other operating costsPublic order and safetyProtupožarna zaštita
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €4,500.00
Download CSV (up to 5,000 rows) ↓Sredstva za nabavu vatrogasne opreme i alata 25/0000213
Nabava vatrogasne opreme 24/0000724
That's everything