Tehnozavod DOO
€17,145.56
Ugovor 1143/2023 oks, tehnička zaštita-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.
3 payments · total €65,789.31
Download CSV (up to 5,000 rows) ↓Ugovor 1143/2023 oks, tehnička zaštita-ambulanta gračani
Uređenje tehničke zaštite za OŠ bukovac-ok
NAR.2769/2023-OK-DV žitnjak-izr.proj.sust.tehničke zaštite
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