Prahir D.O.O.
€200.00
Darovna kartica 50 eur 4,00 kom 25/0000057
Payroll settlement (liabilities)Administration 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.
1 payment · total €200.00
Download CSV (up to 5,000 rows) ↓Darovna kartica 50 eur 4,00 kom 25/0000057
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