Odvjetničko Društvo Korper i Partneri DOO
€13,404.76
PN-1485/2021, GŽ-1477/2026
Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1 payment · total €13,404.76
Download CSV (up to 5,000 rows) ↓PN-1485/2021, GŽ-1477/2026
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