Lumiss D.O.O.
€6,647.55
Zamjena panik rasvjete
MaintenanceEducationUpravni 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 €28,101.40
Download CSV (up to 5,000 rows) ↓Thursday, 6 August 2026
2 payments · €7,152
Lumiss D.O.O.
€504.05
Radovi-kazan-kuhinja N-106-2026
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Tuesday, 21 October 2025
1 payment · €2,634
Lumiss D.O.O.
€2,633.79
Elektro radovi kuhinja i stara dvorana-N-101/2025.
MaintenanceEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Friday, 10 October 2025
1 payment · €250
Lumiss D.O.O.
€250.00
Lumiss - priprema za vatrodojavu - račun iz 2024
MaintenanceCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 26 September 2025
1 payment · €1,063
Lumiss D.O.O.
€1,062.50
Plaćanje po računu račun br. 283/01/241
MaintenanceCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Tuesday, 12 August 2025
1 payment · €10.8K
Lumiss D.O.O.
€10,797.26
Plaćanje po računu račun br. 150/01/251
Renovation and reconstructionCulture, sport and recreationUpravni odjel za obrazovanje, socijalnu skrb i ci-šport
Friday, 8 August 2025
1 payment · €2,944
Lumiss D.O.O.
€2,943.75
Nabava telefona 634
Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Thursday, 30 January 2025
1 payment · €1,613
Lumiss D.O.O.
€1,612.50
Usluga
Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
Friday, 26 April 2024
1 payment · €1,650
Lumiss D.O.O.
€1,650.00
Telefon
Equipment and furnitureAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
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