Furia D.O.O.
€1,676.04
Usluga 1463
Materials and suppliesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €4,995.83
Download CSV (up to 5,000 rows) ↓Friday, 18 September 2026
1 payment · €1,676
Wednesday, 17 June 2026
1 payment · €433
Furia D.O.O.
€432.50
Usluga
MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 15 May 2026
1 payment · €350
Furia D.O.O.
€350.00
256/FURIA-popravak portafona
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 2 April 2026
1 payment · €344
Furia D.O.O.
€343.75
Plaćanje računa 147/07/03
MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 29 April 2025
1 payment · €1,139
Furia D.O.O.
€1,139.06
Rn.video parlafon/portafon
Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 7 February 2025
1 payment · €585
Furia D.O.O.
€585.45
Usluga
MaintenanceAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Wednesday, 8 January 2025
1 payment · €469
Furia D.O.O.
€469.03
1022-07-01
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
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