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

Recipient: Novi VAL D.O.O. za Grafičku Djelatnost i TrgovinuClear filters

2 payments · total €7,491.78

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Wednesday, 31 December 2025

1 payment · €5,036

Friday, 5 July 2024

1 payment · €2,456

Novi VAL D.O.O. za Grafičku Djelatnost i Trgovinu

€2,456.25

Izrada promotivnih materijala za EU projekt greenscape-kemijske,notes,torbe,boce

Advertising and informationHousing and community amenitiesEconomy and ecology
NOVI VAL D.O.O. ZA GRAFIČKU DJELATNOST I TRGOVINU

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