HJavna PotrošnjaCroatia

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

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Recipient: Eprint Usluge Grafičkog Dizajna,posredovanje u Trg.raznovrsnim Proizvodima Vl. Vedran PuljićClear filters

6 payments · total €17,548.75

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October 2026

1 payment · €5,711

Eprint Usluge Grafičkog Dizajna,posredovanje u Trg.raznovrsnim Proizvodima Vl. Vedran Puljić

€5,711.25

Materials and suppliesMinistarstvo poljoprivrede

August 2026

1 payment · €2,056

Eprint Usluge Grafičkog Dizajna,posredovanje u Trg.raznovrsnim Proizvodima Vl. Vedran Puljić

€2,056.25

Materials and suppliesMinistarstvo poljoprivrede

October 2025

1 payment · €475

Eprint Usluge Grafičkog Dizajna,posredovanje u Trg.raznovrsnim Proizvodima Vl. Vedran Puljić

€475.00

Materials and suppliesMinistarstvo poljoprivrede

September 2025

1 payment · €3,500

Eprint Usluge Grafičkog Dizajna,posredovanje u Trg.raznovrsnim Proizvodima Vl. Vedran Puljić

€3,500.00

Materials and suppliesMinistarstvo poljoprivrede

August 2025

1 payment · €2,056

Eprint Usluge Grafičkog Dizajna,posredovanje u Trg.raznovrsnim Proizvodima Vl. Vedran Puljić

€2,056.25

Materials and suppliesMinistarstvo poljoprivrede

June 2025

1 payment · €3,750

Eprint Usluge Grafičkog Dizajna,posredovanje u Trg.raznovrsnim Proizvodima Vl. Vedran Puljić

€3,750.00

Materials and suppliesMinistarstvo poljoprivrede

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