Kavala DOO
€364.20
Hotelski smještaj 09.08.-10.08.2025.
Staff travel and trainingCulture, sport and recreationCity Assembly
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1 payment · total €364.20
Download CSV (up to 5,000 rows) ↓Hotelski smještaj 09.08.-10.08.2025.
That's everything