Obelić Darko, Obrt za Ind. Elektroniku i Trgovinu Oversole trader / individual
€161.85
Obelić darko, obrt over UF4461 materijal za radionicu keramike-program potencijali zajednice
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
15 payments · total €5,297.04
Download CSV (up to 5,000 rows) ↓Tuesday, 22 September 2026
1 payment · €162
Tuesday, 8 September 2026
1 payment · €200
Mikšić Florijan, Obrt Solidform LABsole trader / individual
€199.89
Solidform lab, mikšić florijan uf 4220, rač. 14-1-1
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Friday, 7 August 2026
1 payment · €128
Carta Magica D.O.O.
€128.00
Carta magica d.o.o. uf 3160
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Wednesday, 29 July 2026
1 payment · €100
Drvona D.O.O.
€100.05
Drvona d.o.o. uf 3034
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Monday, 13 July 2026
1 payment · €124
Ravitera D.O.O.
€123.70
Ravitera d.o.o. uf 3161
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Friday, 3 July 2026
1 payment · €776
ISA D.O.O.
€776.03
Isa UF2545 potrošni materijal-radionica keramike-potencijali zajednice
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Thursday, 18 June 2026
1 payment · €883
Carta Magica D.O.O.
€882.50
Carta magica UF2225 društvene igre-potencijali zajednice
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Wednesday, 17 June 2026
1 payment · €890
Ronis D.O.O.
€890.00
Ronis UF2166 prij.zvučnik,bež.mikrofon,party light -potencijali zajednice
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Friday, 12 June 2026
1 payment · €378
Astreja Plus D.O.O.
€377.50
Oprema za radionicu -prog. potencijali zajdnice
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Friday, 29 May 2026
1 payment · €240
Intersport H D.O.O.
€239.90
Intersport UF2224 podloga za vježbanje-potencijali zajednic
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Thursday, 8 January 2026
1 payment · €259
Ana-A Trgovina D.O.O. za Proizvodnju, Trgovinu i Usluge
€259.25
Ana-a trgovina d.o.o. uf 6726
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Wednesday, 31 December 2025
1 payment · €442
J.u.a. Frischies D.O.O.
€442.46
J.u.a.frischeis d.o.o. uf 6734 račun 7817/0660NF/02
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Friday, 14 November 2025
1 payment · €164
LIN Trgovina D.O.O.
€164.15
Lin trgovina d.o.o. uf 5441
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
Thursday, 13 November 2025
2 payments · €552
Drvona D.O.O.
€482.18
Drvona UF5719 šperploča program 30DANA za 30-GODIŠNJICU mediterana
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
KTC D.D.
€69.58
Ktc d.d. P-8A karlovac, uf 5463 račun 8A-06093-25
Materials and suppliesSocial protectionOdjel za društvene djelatnosti
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