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VJavna PotrošnjaVinkovci

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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: Cvjećarstvo D.O.O.Clear filters

2 payments · total €12,006.25

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Wednesday, 19 March 2025

1 payment · €4,894

Friday, 22 March 2024

1 payment · €7,113

Cvjećarstvo D.O.O.

€7,112.50

Cvjećarstvo-za nabavu i ugradnju klupa račun-60

Equipment and furniture
CVJEĆARSTVO d.o.o.

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