Reta Trgovina D.O.O.
€131.50
Reta trgovina UF4276 zaštitne rukavice
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.
6 payments · total €1,477.05
Download CSV (up to 5,000 rows) ↓Tuesday, 1 September 2026
1 payment · €132
Wednesday, 21 January 2026
1 payment · €875
Reta Trgovina D.O.O.
€875.04
Reta trgovina d.o.o. uf 6895 račun 5131-001-3900
Materials and suppliesAdministration and general servicesMo kamensko
Friday, 16 May 2025
1 payment · €46.75
Reta Trgovina D.O.O.
€46.75
Reta trgovina UF2053 zaštitne rukavice
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 20 December 2024
1 payment · €192
Reta Trgovina D.O.O.
€192.45
Stropne lampe, prekidači
Materials and suppliesAdministration and general servicesGč dubovac
Tuesday, 24 September 2024
1 payment · €139
Reta Trgovina D.O.O.
€139.43
Metalni stol, vrtna klupica
Equipment and furnitureAdministration and general servicesGč dubovac
Monday, 20 May 2024
1 payment · €91.88
Reta Trgovina D.O.O.
€91.88
Građ. materijal
Materials and suppliesAdministration and general servicesGč rakovac
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