Hidroelektra Čikara DOO
€19,579.61
Ugovor300/26-1PS-UREĐ.GALERIJE draškovićeva 31
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1 payment · total €19,579.61
Download CSV (up to 5,000 rows) ↓Ugovor300/26-1PS-UREĐ.GALERIJE draškovićeva 31
That's everything