Studenac D.O.O.
€8.27
Studenac-potrošnjarekvizita/žena s mora
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17 payments · total €442.96
Download CSV (up to 5,000 rows) ↓Monday, 21 September 2026
1 payment · €8.27
Monday, 17 August 2026
1 payment · €18.78
Studenac D.O.O.
€18.78
Studenac-repezentacija
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 6 August 2026
2 payments · €25.10
Studenac D.O.O.
€12.55
Studenac-potrošnjarekvizita/žena s mora
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Studenac D.O.O.
€12.55
Studenac-potrošnjarekvizita/žena s mora
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 29 July 2026
1 payment · €10.34
Studenac D.O.O.
€10.34
Studenac-potrošna rekvizita/richard III
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 21 July 2026
1 payment · €40.89
Studenac D.O.O.
€40.89
Studenac-sred.za čišćenje
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 6 July 2026
1 payment · €14.63
Studenac D.O.O.
€14.63
Studenac-potrošna rekvizita/skup
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 12 May 2026
1 payment · €13.75
Studenac D.O.O.
€13.75
Rn.15508/t818/1
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 30 April 2026
1 payment · €26.25
Studenac D.O.O.
€26.25
Studenac d.o.o.
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 8 April 2026
2 payments · €20.28
Studenac D.O.O.
€13.75
Rn.15508/t818/1
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Studenac D.O.O.
€6.53
Rn.15508/t818/1
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 21 October 2025
2 payments · €120
Studenac D.O.O.
€59.81
Rač.166022/t835/1
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Studenac D.O.O.
€59.81
Rač.166022/t835/1
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 26 September 2025
1 payment · €14.27
Studenac D.O.O.
€14.27
Reprezentacija
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 19 August 2025
1 payment · €30.28
Studenac D.O.O.
€30.28
Sredstva za čišćenje - kartica
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Tuesday, 25 March 2025
1 payment · €91.12
Studenac D.O.O.
€91.12
Račun br.25962/t840/1
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Monday, 24 February 2025
1 payment · €9.38
Studenac D.O.O.
€9.38
Katarina- valentinovo
Other operating costsCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
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