Lekić Fridrih Arijanasole trader / individual
€340,816.37
PN-215/13,GŽ-174/20,KRLEŽIN gvozd 23,NAKNADA štete
Penalties and damages+1 more itemAdministration and general servicesProperty and housing
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1 payment · total €340,816.37
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