Prima Commerce D.O.O. Bjelovar
€1,466.88
Materials and suppliesMinistarstvo zdravstva
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 €2,890.66
Download CSV (up to 5,000 rows) ↓March 2026
1 payment · €1,467
May 2025
1 payment · €330
Prima Commerce D.O.O. Bjelovar
€329.62
Materials and suppliesDržavni inspektorat
March 2024
1 payment · €557
Prima Commerce D.O.O. Bjelovar
€556.70
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
February 2024
1 payment · €211
Prima Commerce D.O.O. Bjelovar
€210.68
External contractors' allowancesMinistarstvo obrane
January 2024
1 payment · €327
Prima Commerce D.O.O. Bjelovar
€326.78
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
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