Intersport H D.O.O.
€716.27
Intersport h d.o.o. UF3648 sport.oprema-mo kablar
Materials and suppliesAdministration and general servicesMo kablar
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 €2,471.41
Download CSV (up to 5,000 rows) ↓Thursday, 6 August 2026
1 payment · €716
Wednesday, 24 June 2026
1 payment · €83.75
Intersport H D.O.O.
€83.75
Intersport UF2369 roba za mo orlovac-kakvart
Materials and suppliesAdministration and general servicesMo orlovac
Thursday, 18 December 2025
1 payment · €616
Intersport H D.O.O.
€615.51
Intersport UF6322 set.bad.speed
Other operating costsAdministration and general servicesMo orlovac
Wednesday, 23 July 2025
1 payment · €576
Intersport H D.O.O.
€575.89
Intersport-h d.o.o. uf 3532 račun 25-11398V-20
Other servicesAdministration and general servicesMo kablar
Monday, 23 June 2025
1 payment · €32.98
Intersport H D.O.O.
€32.98
Intersport d.o.o. uf 2714 račun 16-11398V-20
Materials and suppliesAdministration and general servicesMo orlovac
Thursday, 15 May 2025
1 payment · €112
Intersport H D.O.O.
€111.96
Intersport h d.o.o. uf 2013
Equipment and furnitureAdministration and general servicesGč novi centar
Friday, 30 August 2024
1 payment · €125
Intersport H D.O.O.
€125.11
Lopte
Other operating costsAdministration and general servicesGč dubovac
Thursday, 20 June 2024
1 payment · €160
Intersport H D.O.O.
€159.98
Gol nogometni
Other operating costsAdministration and general servicesMo orlovac
Wednesday, 19 June 2024
1 payment · €49.96
Intersport H D.O.O.
€49.96
Sportski rekviziti
Other operating costsAdministration and general servicesMo orlovac
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