Orcus Plus D.O.O.
€1,787.55
Orcus plus UF3614 higijen.potrepštine
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.
13 payments · total €18,365.82
Download CSV (up to 5,000 rows) ↓Wednesday, 26 August 2026
1 payment · €1,788
Friday, 22 May 2026
1 payment · €1,970
Orcus Plus D.O.O.
€1,969.50
Orcus plus UF1609 higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 27 February 2026
1 payment · €1,970
Orcus Plus D.O.O.
€1,969.50
Materijal za hig. potrebe
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 24 December 2025
1 payment · €1,970
Orcus Plus D.O.O.
€1,969.50
Orcus plus d.o.o. uf 6009
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 26 September 2025
1 payment · €1,845
Orcus Plus D.O.O.
€1,845.00
Materijal za hig. potrebe
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 12 June 2025
1 payment · €1,484
Orcus Plus D.O.O.
€1,483.88
Orcus plus UF2055 higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 17 March 2025
1 payment · €1,217
Orcus Plus D.O.O.
€1,216.50
Higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 17 December 2024
1 payment · €1,638
Orcus Plus D.O.O.
€1,638.44
Higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 4 November 2024
1 payment · €1,298
Orcus Plus D.O.O.
€1,298.06
Higijenski materijal
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 25 July 2024
1 payment · €554
Orcus Plus D.O.O.
€554.26
Ubrusi
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 19 July 2024
1 payment · €720
Orcus Plus D.O.O.
€719.63
Orcus plus UF2844 higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 17 May 2024
1 payment · €957
Orcus Plus D.O.O.
€957.00
Orcus plus UF1500 hig.potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 7 March 2024
1 payment · €957
Orcus Plus D.O.O.
€957.00
Orcus plus UF285 higijenske potrepštine
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
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