| Paid: 2024-06-26 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 3113/3/1205
- Payment date
- 2024-06-26
- Amount as printed
- 3500.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,500.89 EUR | Paid | Jarmina |
| Paid: 2024-07-30 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br. 3684/3/1205
- Payment date
- 2024-07-30
- Amount as printed
- 287.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 287.38 EUR | Paid | Jarmina |
| Paid: 2024-04-10 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 1688/3/1205
- Payment date
- 2024-04-10
- Amount as printed
- 273.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 273.24 EUR | Paid | Jarmina |
| Paid: 2024-06-24 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 3100/3/1205
- Payment date
- 2024-06-24
- Amount as printed
- 204.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 204.69 EUR | Paid | Jarmina |
| Paid: 2024-10-21 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 5036/3/1205
- Payment date
- 2024-10-21
- Amount as printed
- 201.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 201.5 EUR | Paid | Jarmina |
| Paid: 2024-12-23 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 5983/3/1205
- Payment date
- 2024-12-23
- Amount as printed
- 187.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.9 EUR | Paid | Jarmina |
| Paid: 2024-04-05 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 1578/3/1205
- Payment date
- 2024-04-05
- Amount as printed
- 173.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 173.88 EUR | Paid | Jarmina |
| Paid: 2024-03-20 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 1306/3/1205
- Payment date
- 2024-03-20
- Amount as printed
- 117.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 117.6 EUR | Paid | Jarmina |
| Paid: 2024-04-15 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 1754/3/1205
- Payment date
- 2024-04-15
- Amount as printed
- 116.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 116 EUR | Paid | Jarmina |
| Paid: 2024-07-16 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 3363/3/1205
- Payment date
- 2024-07-16
- Amount as printed
- 94.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 94.15 EUR | Paid | Jarmina |
| Paid: 2024-07-18 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 3506/3/1205
- Payment date
- 2024-07-18
- Amount as printed
- 57.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 57.9 EUR | Paid | Jarmina |
| Paid: 2024-11-25 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 4455/1120/1120
- Payment date
- 2024-11-25
- Amount as printed
- 54.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 54.59 EUR | Paid | Jarmina |
| Paid: 2024-01-29 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 399/3/1205
- Payment date
- 2024-01-29
- Amount as printed
- 52.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 52.78 EUR | Paid | Jarmina |
| Paid: 2024-02-29 | Općina Jarmina | Vinkoprom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkoprom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 534/1120/1120
- Payment date
- 2024-02-29
- Amount as printed
- 22.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22.95 EUR | Paid | Jarmina |
| Paid: 2024-06-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240779
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 431,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 431* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 241650
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 242,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 242* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240094
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","46.15"],["3225","Sitni inventar i auto gume","188.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 234,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 234* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240142
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","82.28"],["3225","Sitni inventar i auto gume","138.63"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 220,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244538
- Economic classification
- 4225
- Account name
- Instrumenti, uređaji i strojevi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 219,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 219* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244762
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 194,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 195* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240567
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-11
- Amount as printed
- 185,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 241356
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 179,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 180* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244437
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 135,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240866
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-03
- Amount as printed
- 110,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240242
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 109,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243614
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 102,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240988
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 93,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93.06* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-28 | GRAD BELIŠĆE | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240629
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 74,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.2* | Paid | Belišće |
| Paid: 2024-10-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243683
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 64,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64.61* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244567
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 63,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.6* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242825
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-16
- Amount as printed
- 55,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.1* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240280
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 42,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42.19* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242162
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 28,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.8* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242698
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 16,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.34* | Paid | Vukovarsko-srijemska županija |