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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Atel D.O.O.Clear filters

4 payments · total €2,709.50

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Friday, 25 April 2025

1 payment · €629

Atel D.O.O.

€629.00

Računalna oprema

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

Tuesday, 31 December 2024

1 payment · €149

Atel D.O.O.

€149.00

Pisač

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

Friday, 29 November 2024

1 payment · €1,653

Atel D.O.O.

€1,652.50

Skener

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

Tuesday, 15 October 2024

1 payment · €279

Atel D.O.O.

€279.00

Printer

Equipment and furnitureEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

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