Rusty D.O.O.
€1,300.00
Rusty - dio računa 058 - kalendari.......
Advertising and informationPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
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 €3,742.51
Download CSV (up to 5,000 rows) ↓Monday, 5 January 2026
3 payments · €1,981
Rusty D.O.O.
€406.25
Rusty
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Rusty D.O.O.
€275.00
Rusty - naljepnice
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Tuesday, 30 December 2025
1 payment · €157
Rusty D.O.O.
€156.88
Rusty - dio računa 058 - kalendari.......
Advertising and informationPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Thursday, 17 April 2025
1 payment · €125
Rusty D.O.O.
€125.00
Račun 11/2024
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Friday, 10 January 2025
2 payments · €1,479
Rusty D.O.O.
€1,416.88
Rusty 070-01-24
Advertising and informationPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
Rusty D.O.O.
€62.50
Rusty rn 072-01-24
Materials and suppliesPublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
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