PRO Event
€375.00
Plaćanje po računu račun br. 24/10000/126
Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €3,262.50
Download CSV (up to 5,000 rows) ↓Thursday, 25 June 2026
1 payment · €375
Wednesday, 25 February 2026
1 payment · €1,125
PRO Event
€1,125.00
Najam i montaža ozvučenja - maškare
Other operating costsEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Tuesday, 30 December 2025
1 payment · €375
PRO Event
€375.00
Račun 77-1-1/25
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Thursday, 20 March 2025
1 payment · €1,075
PRO Event
€1,075.00
Ozvučenje maškare
Telecom and postageEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Thursday, 27 February 2025
1 payment · €313
PRO Event
€312.50
Rn. 53-1-1/24 od 27.08.2024
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