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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: Delta-Tel D.O.O. za TelekomunikacijeClear filters

1 payment · total €3,750.00

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Thursday, 17 September 2026

1 payment · €3,750

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