Sancta Domenica D.O.O.
€74.98
Plaćanje po računu 1293-12V-101
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.
9 payments · total €17,367.94
Download CSV (up to 5,000 rows) ↓Monday, 2 March 2026
1 payment · €74.98
Thursday, 19 February 2026
1 payment · €604
Sancta Domenica D.O.O.
€604.20
1032 sancta domenica- mob.palčica javna nabava
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Monday, 22 December 2025
1 payment · €938
Sancta Domenica D.O.O.
€938.00
10267 sancta d - mobiteli
Materials and suppliesEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Thursday, 13 November 2025
1 payment · €321
Sancta Domenica D.O.O.
€320.61
7941 sancta domenica - parna postaja i frižider palč
Equipment and furnitureEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj
Tuesday, 18 February 2025
1 payment · €8,090
Sancta Domenica D.O.O.
€8,090.46
Materijal
Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Thursday, 18 July 2024
1 payment · €2,911
Sancta Domenica D.O.O.
€2,911.18
Mobitel
Equipment and furnitureEnvironmentUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Monday, 17 June 2024
1 payment · €1,797
Sancta Domenica D.O.O.
€1,797.33
Nabava mobitela
Equipment and furnitureDefenceUpravni odjel za europske fondove i gospodarstvo-europski fondovi
Tuesday, 2 January 2024
2 payments · €2,631
Sancta Domenica D.O.O.
€1,315.59
Ponuda broj 10836-12V-3 nabava i doprema elektroničke opreme
Equipment and furniture
Sancta Domenica D.O.O.
€1,315.59
Ponuda broj 10836-12V-3 nabava i doprema elektroničke opreme
Equipment and furniture
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