Prima Commerce D.O.O.
€148.99
Nabava opreme
Equipment and furnitureEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
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 €7,629.49
Download CSV (up to 5,000 rows) ↓Wednesday, 29 April 2026
1 payment · €149
Monday, 30 March 2026
1 payment · €492
Prima Commerce D.O.O.
€492.18
Prima - fotelje
Equipment and furnitureCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 31 December 2025
1 payment · €2,376
Prima Commerce D.O.O.
€2,376.00
Plaćanje po računu
Materials and suppliesSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
Tuesday, 23 December 2025
2 payments · €2,057
Prima Commerce D.O.O.
€1,753.45
Prima - madraci 14 kom
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Prima Commerce D.O.O.
€303.97
Prima - madraci 14 kom - dio računa
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Tuesday, 8 July 2025
1 payment · €296
Prima Commerce D.O.O.
€295.62
Pla’çanje po ra’źunu
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Thursday, 10 April 2025
1 payment · €2,259
Prima Commerce D.O.O.
€2,259.28
Ponuda br PP-25-058734 - K1421864
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