Lind Grad D.O.O.
€339.87
Szp gruška 20, POVRV-517/25, OVRV-70202
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €1,823.72
Download CSV (up to 5,000 rows) ↓Szp gruška 20, POVRV-517/25, OVRV-70202
I.stožira 7, POVRV-1223/24,OVRV-70109/24
Sz h.wurtha 10,POVRV-1225/24, OVRV-61102/24
Kolarove breze 10, POVRV-1186/24, OVRV-9097/24
Pričuva za 08/2024, kruge 9
Pričuva za 07/2024, kruge 9
Pričuva za 06/2024, kruge 9
Pričuva za 05/2024, kruge 9
Pričuva za 04/2024, kruge 9
Pričuva za 03/2024, kruge 9
Pričuva za 01/2024, kruge 9
That's everything