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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Linear Studio D.O.O.Clear filters

3 payments · total €8,600.00

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Monday, 2 March 2026

1 payment · €2,980

Linear Studio D.O.O.

€2,980.00

Tiskanje pozivnica i plakata za festu sv. vlaha 78

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LINEAR STUDIO D.O.O.

Monday, 17 February 2025

1 payment · €2,980

Linear Studio D.O.O.

€2,980.00

Usluga

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LINEAR STUDIO D.O.O.

Tuesday, 30 April 2024

1 payment · €2,640

Linear Studio D.O.O.

€2,640.00

Grafičke usluge

Other servicesAdministration and general servicesUpravni odjel za poslove gradonačelnika-ured gradonačelnika
LINEAR STUDIO D.O.O.

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