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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Prijelazni RačunClear filters

2 payments · total €5,741.13

Friday, 20 December 2024

1 payment · €21.13

€21.13

Voda+komunalnenak.za 10/24

Utilities

1 payment · €5,720

€5,720.00

Ampeu - knjižnica 1. isplata projekta 2024-1 HR01-KA121-ADU-000322791

Professional services

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