Fraktura D.O.O.
€38.98
Materials and suppliesMinistarstvo unutarnjih poslova
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 €5,606.73
Download CSV (up to 5,000 rows) ↓August 2026
1 payment · €38.98
April 2026
1 payment · €1,476
Fraktura D.O.O.
€1,475.87
Materials and suppliesMinistarstvo znanosti i obrazovanja
December 2025
1 payment · €361
Fraktura D.O.O.
€361.14
Materials and suppliesMinistarstvo obrane
June 2025
1 payment · €190
Fraktura D.O.O.
€190.23
Materials and suppliesMinistarstvo unutarnjih poslova
April 2025
1 payment · €109
Fraktura D.O.O.
€108.71
Materials and suppliesMinistarstvo znanosti i obrazovanja
October 2024
1 payment · €74.57
Fraktura D.O.O.
€74.57
Materials and suppliesMinistarstvo znanosti i obrazovanja
September 2024
1 payment · €47.54
Fraktura D.O.O.
€47.54
Materials and suppliesMinistarstvo unutarnjih poslova
June 2024
1 payment · €1,006
Fraktura D.O.O.
€1,006.09
Materials and suppliesMinistarstvo obrane
March 2024
1 payment · €2,304
Fraktura D.O.O.
€2,303.60
Materials and suppliesMinistarstvo znanosti i obrazovanja
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