| Paid: 2024-02-08 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 0009417
- Payment date
- 2024-02-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2024-01-09 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 0756801
- Payment date
- 2024-01-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2024-12-09 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata za e-račun
- Payment date
- 2024-12-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2024-11-11 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Korištenje servisa E-račun
- Payment date
- 2024-11-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2024-10-11 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za korištenje fina servisa
- Payment date
- 2024-10-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2024-09-12 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada
- Payment date
- 2024-09-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2024-07-18 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada
- Payment date
- 2024-07-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2024-12-20 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2024-12-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2024-11-22 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 25-1024-066900
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2024-11-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2024-10-18 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2024-10-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2024-09-20 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2024-09-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2024-07-19 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa za arhivu e-računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2024-07-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2024-12-12 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-12-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2024-11-21 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 25-1024-0655942
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-11-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2024-10-08 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 25-0924-0573586
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-10-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2024-09-12 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 25-0824-0526306
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-09-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2024-07-10 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 25-0624-0387920
- Economic classification
- 234390
- Account name
- Obveze za ostale financijske rashode
- Payment date
- 2024-07-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2024-11-22 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje servisa mjesečno
- Economic classification
- 3431
- Account name
- - Usluge platnog prometa
- Payment date
- 2024-11-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2024-10-31 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu-korištenje servisa e račun
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2024-09-17 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje e servisa
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-09-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2024-07-31 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje e servisa
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-07-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2024-07-25 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje e servisa
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-07-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2024-12-20 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1439 e - Račun korištenje servisa 11/24
- Payment date
- 2024-12-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1336 e-račun-korištenje servisa 10/2024
- Payment date
- 2024-11-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-10-24 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1152 eRačun servis 09/2024
- Payment date
- 2024-10-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-10-10 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za uslugu UFA 1628 e-račun korist. serv. 11/23
- Payment date
- 2024-10-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-09-16 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za uslugu UFA 984 eračun, korišt. servisa 08/24
- Payment date
- 2024-09-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-08-23 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 892 e-račun korištenje servisa 07/24
- Payment date
- 2024-08-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-07-24 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E - račun servis 06/2024
- Payment date
- 2024-07-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-07-05 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-račun korištene servisa 05/24
- Payment date
- 2024-07-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2024-09-23 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-09-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Selca |
| Paid: 2024-08-28 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-08-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Selca |
| Paid: 2024-12-13 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje ulazni račun-312400783, broj dobavljača 25-1124-0718953
- Payment date
- 2024-12-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2024-10-14 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400635, broj dobavljača:25-0924-0564185
- Payment date
- 2024-10-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2024-09-17 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400565, broj dobavljača: 25-0824-0530784
- Payment date
- 2024-09-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2024-08-08 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400482, broj dobavljača: 25-0724-0426639
- Payment date
- 2024-08-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2024-07-12 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400419, broj dobavljača: 25-0624-0388577
- Payment date
- 2024-07-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2024-12-09 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-1124-0718837
- Payment date
- 2024-12-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2024-11-14 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-01024-06647812
- Payment date
- 2024-11-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2024-10-08 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-09240564662
- Payment date
- 2024-10-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |