CON Formo DOO
€14,179.08
- ugovor181/2024-OK.S.-OPREMANJE-AMBULANTA gračani
BuildingsHealthConstruction and urban planning
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
2 payments · total €81,465.63
Download CSV (up to 5,000 rows) ↓- ugovor181/2024-OK.S.-OPREMANJE-AMBULANTA gračani
Ugovor181/2024-1PS-AMBULANTA gračani-opremanje
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