TIA Mobiteli D.O.O.
€51.20
Materials and suppliesMinistarstvo hrvatskih branitelja
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 €11,758.60
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €51.20
December 2025
1 payment · €253
TIA Mobiteli D.O.O.
€253.00
Materials and suppliesMinistarstvo zdravstva
May 2025
1 payment · €358
TIA Mobiteli D.O.O.
€357.50
Materials and suppliesMinistarstvo mora, prometa i infrastrukture
April 2025
1 payment · €1,504
TIA Mobiteli D.O.O.
€1,504.00
Materials and suppliesMinistarstvo obrane
December 2024
1 payment · €328
TIA Mobiteli D.O.O.
€328.00
MaintenanceMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
May 2024
1 payment · €237
TIA Mobiteli D.O.O.
€237.40
Materials and suppliesMinistarstvo hrvatskih branitelja
April 2024
3 payments · €9,028
TIA Mobiteli D.O.O.
€4,302.50
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TIA Mobiteli D.O.O.
€2,708.25
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TIA Mobiteli D.O.O.
€2,016.75
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