Mikronis D.O.O.
€347.51
Plaćanje po računu 3447/MK01/1
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
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 €2,080.15
Download CSV (up to 5,000 rows) ↓Tuesday, 9 June 2026
1 payment · €348
Wednesday, 29 April 2026
1 payment · €1,596
Mikronis D.O.O.
€1,596.00
Računalna oprema
Equipment and furnitureSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
Friday, 29 August 2025
2 payments · €104
Mikronis D.O.O.
€52.07
4112/MIKRONIS-punjač za laptop
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Mikronis D.O.O.
€52.07
4039/MIKRONIS-punjač za laptop
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Thursday, 12 June 2025
1 payment · €32.50
Mikronis D.O.O.
€32.50
Mikronis d.o.o.-ups kabel
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
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