ART Materijal D.O.O.
€1,056.90
Plaćanje po računu
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.
6 payments · total €2,553.02
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
1 payment · €1,057
Thursday, 18 September 2025
1 payment · €63.00
ART Materijal D.O.O.
€63.00
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Wednesday, 23 July 2025
2 payments · €811
ART Materijal D.O.O.
€651.95
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART Materijal D.O.O.
€158.98
Plaćanje po računu
Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 7 February 2025
2 payments · €622
ART Materijal D.O.O.
€488.00
Plaćanje po računu
Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
ART Materijal D.O.O.
€134.19
Plaćanje po računu
Other servicesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
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