Jysk D.O.O.
€835.00
Jysk d.o.o. uf 6802 račun 49047/V611/10206
Equipment and furnitureAdministration and general servicesMo knez gorica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €3,335.73
Download CSV (up to 5,000 rows) ↓Thursday, 8 January 2026
1 payment · €835
Tuesday, 23 December 2025
1 payment · €240
Jysk D.O.O.
€239.93
Jysk d.o.o. uf 6644, račun 44092/V611/10206
Materials and suppliesAdministration and general servicesGč dubovac
Tuesday, 31 December 2024
2 payments · €920
Jysk D.O.O.
€625.00
Jysk UF6735 blagovaonski stol
Equipment and furnitureAdministration and general servicesMo mahično - tuškani
Jysk D.O.O.
€295.00
Blago.stol i ormar
Equipment and furnitureAdministration and general servicesGč dubovac
Wednesday, 17 July 2024
1 payment · €817
Jysk D.O.O.
€817.00
Jysk UF2973 blagovaonski stol
Equipment and furnitureAdministration and general servicesMo pokupska dolina
Tuesday, 4 June 2024
1 payment · €524
Jysk D.O.O.
€523.80
Blag. stol
Equipment and furnitureAdministration and general servicesGč dubovac
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