Comel D.O.O.
€7.41
Comel UF3784 držač za smartphone
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €934.93
Download CSV (up to 5,000 rows) ↓Thursday, 27 August 2026
1 payment · €7.41
Friday, 19 June 2026
1 payment · €37.85
Comel D.O.O.
€37.85
Comel UF2249 baterija duracell
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 2 March 2026
1 payment · €135
Comel D.O.O.
€134.50
Accu bat green cell
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
Friday, 30 January 2026
1 payment · €111
Comel D.O.O.
€111.15
Usb
Materials and suppliesAdministration and general servicesGč banija
Wednesday, 28 January 2026
2 payments · €340
Comel D.O.O.
€280.19
Instal. sofrware microsoft office 2024-LAPTOP gč banija
IT services and softwareAdministration and general servicesGč banija
Comel D.O.O.
€60.12
Informatički ured. materijal
Materials and suppliesAdministration and general servicesMo orlovac
Thursday, 8 January 2026
1 payment · €51.03
Comel D.O.O.
€51.03
Comel d.o.o. uf 6597
Materials and suppliesAdministration and general servicesMo popović brdo
Thursday, 17 July 2025
1 payment · €66.40
Comel D.O.O.
€66.40
Comel UF3336 servis fotokopirnog uređaja
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
Thursday, 25 July 2024
1 payment · €123
Comel D.O.O.
€123.20
Accu baterije
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 28 May 2024
1 payment · €63.08
Comel D.O.O.
€63.08
Servis fotokop. uređaja
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
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