Aksijal DOO
€605.52
Ugovor 1359/2024 3.PS nadz. nad održavanje ulice prilesje
MaintenanceEconomy and transportConstruction and urban planning
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €3,536.67
Download CSV (up to 5,000 rows) ↓Ugovor 1359/2024 3.PS nadz. nad održavanje ulice prilesje
Ugovor 1359/2024 2.PS nadz. održavanje ulice prilesje
Ugovor 1359/2024 1.PS nadz. izv. održavanje ul. prilesje
Nar. 2024-25033 oks nadz. jadranski most-uklanjanje provizorija
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