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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: Entrio Tehnologije D.O.O.Clear filters

3 payments · total €726.00

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Friday, 6 June 2025

1 payment · €116

Entrio Tehnologije D.O.O.

€115.50

Entrio tehnologije plaćanje po ponudi BR.483206-1127-2214 za OŠ banija karlovac

Other servicesEducationOš banija
ENTRIO TEHNOLOGIJE D.O.O.

Wednesday, 28 May 2025

2 payments · €611

Entrio Tehnologije D.O.O.

€330.00

Entrio tehnologije plaćanje po ponudi br. 483206-1064-1848 za OŠ banija

Other servicesEducationOš banija
ENTRIO TEHNOLOGIJE D.O.O.

Entrio Tehnologije D.O.O.

€280.50

Entrio tehnologije plaćanje po ponudi br. 483206-1064-5148 za OŠ banija

Other servicesEducationOš banija
ENTRIO TEHNOLOGIJE D.O.O.

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