Školska Oprema - Gregić J.D.O.O.
€2,055.00
Račun br. 350-VP1-1
Materials and suppliesEducationUpravni 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 €4,047.64
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
1 payment · €2,055
Friday, 10 July 2026
1 payment · €297
Školska Oprema - Gregić J.D.O.O.
€296.66
Račun br. 218-VP1-1
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Monday, 1 June 2026
1 payment · €1,013
Školska Oprema - Gregić J.D.O.O.
€1,012.50
Školska oprema - ploča na stalku
Materials and supplies+1 more itemCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 19 March 2026
1 payment · €145
Školska Oprema - Gregić J.D.O.O.
€144.63
Geometrijski pribor magnetni
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Tuesday, 17 March 2026
1 payment · €539
Školska Oprema - Gregić J.D.O.O.
€538.85
Račun br. 67-VP1-1
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
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