Atel D.O.O.
€400.00
Atel UF4318 toneri
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.
83 payments · total €16,221.07
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
2 payments · €673
Atel D.O.O.
€272.50
Atel UF4230 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 16 September 2026
1 payment · €383
Atel D.O.O.
€382.50
Atel d.o.o. uf 3992 rač. 159-2502-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 21 August 2026
2 payments · €889
Atel D.O.O.
€616.00
Atel UF3586 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€272.50
Atel d.o.o. UF3572 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 6 August 2026
1 payment · €75.00
Atel D.O.O.
€75.00
Atel UF3210 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 10 July 2026
2 payments · €206
Atel D.O.O.
€137.50
Atel d.o.o. uf 2592 rač. 117-2502-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€68.75
Atel UF2827 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 13 May 2026
1 payment · €136
Atel D.O.O.
€136.25
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 30 April 2026
1 payment · €18.75
Atel D.O.O.
€18.75
Atel UF1206 cl. držač
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 27 April 2026
1 payment · €218
Atel D.O.O.
€217.50
Atel d.o.o. uf 1622, rač. 262-2501-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 16 April 2026
1 payment · €68.75
Atel D.O.O.
€68.75
Atel d.o.o. uf 1035
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 10 April 2026
1 payment · €75.00
Atel D.O.O.
€75.00
Atel d.o.o. uf 888 račun 58-2502-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 20 March 2026
1 payment · €400
Atel D.O.O.
€400.00
Atel UF556 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 19 March 2026
3 payments · €400
Atel D.O.O.
€173.75
Atel UF485 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€136.25
Atel UF487 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€90.00
Atel UF486 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 25 February 2026
1 payment · €75.00
Atel D.O.O.
€75.00
Atel UF112 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 20 February 2026
1 payment · €150
Atel D.O.O.
€150.00
Atel UF111 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 15 January 2026
1 payment · €200
Atel D.O.O.
€200.00
Atel d.o.o. uf 6929 račun 289-2501-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 2 January 2026
1 payment · €68.75
Atel D.O.O.
€68.75
Atel UF6509 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 24 December 2025
1 payment · €269
Atel D.O.O.
€268.75
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 12 December 2025
3 payments · €408
Atel D.O.O.
€137.50
Atel UF5785 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€137.50
Atel UF5801 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€132.50
Atel d.o.o. uf 5899
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 28 November 2025
1 payment · €20.00
Atel D.O.O.
€20.00
Cl. držač big crab dual fix
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 17 November 2025
1 payment · €200
Atel D.O.O.
€200.00
Atel UF5365 toneri
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 7 November 2025
1 payment · €273
Atel D.O.O.
€272.50
Atel d.o.o. uf 5374
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 29 October 2025
1 payment · €68.75
Atel D.O.O.
€68.75
Atel UF4834 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 21 October 2025
1 payment · €210
Atel D.O.O.
€210.00
Atel d.o.o. uf 5223
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 10 October 2025
2 payments · €411
Atel D.O.O.
€362.50
Atel d.o.o uf 4564
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€48.00
Atel d.o.o. uf 4565
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 14 August 2025
1 payment · €138
Atel D.O.O.
€137.50
Atel d.o.o. uf 3580 račun 149-201-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 17 July 2025
1 payment · €125
Atel D.O.O.
€125.00
Atel d.o.o. uf 2919 račun 129-2501-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 11 July 2025
1 payment · €66.25
Atel D.O.O.
€66.25
Atel UF2910 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Monday, 7 July 2025
2 payments · €683
Atel D.O.O.
€410.00
Atel d.o.o. uf 2606 račun 117-2501-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€272.50
Atel d.o.o. uf 2605 račun 118-2501-1
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 6 June 2025
1 payment · €410
Atel D.O.O.
€410.00
Atel d.o.o. uf 1942
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 14 May 2025
2 payments · €449
Atel D.O.O.
€351.91
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€97.50
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 30 April 2025
1 payment · €68.75
Atel D.O.O.
€68.75
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 25 April 2025
1 payment · €273
Atel D.O.O.
€272.50
Atel UF1266 toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 22 April 2025
1 payment · €275
Atel D.O.O.
€275.00
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 4 April 2025
1 payment · €325
Atel D.O.O.
€325.00
Atel UF800 toneri
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 26 March 2025
2 payments · €586
Atel D.O.O.
€328.75
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€257.50
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 21 March 2025
5 payments · €782
Atel D.O.O.
€472.50
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€100.00
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€72.00
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Atel D.O.O.
€68.75
Toner
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika