Elicom D.O.O.
€9,426.00
NAR.2025-22273,OKS,GRAĐENJE jr,park za pse-gomboševa
Other structuresConstruction and urban planning
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €11,926.17
Download CSV (up to 5,000 rows) ↓NAR.2025-22273,OKS,GRAĐENJE jr,park za pse-gomboševa
Nefinancijska imovina-nabava parnog čistača
OŠ i dv ČULINEC-NAKN.VJEŠT.ZK.Č.2361/8 k.o. resnik
OŠ i dv ČULINEC-NAKN.VJEŠT.ZK.Č.2399/5 k.o.resnik
53893121-DV PODBREŽJE-22.10.2025.-24.11.2025.
That's everything