Satel D.O.O.
€716.25
Komp. 4 grad-satel d.o.o. UF6604/R0406
Equipment and furnitureAdministration and general servicesGč rakovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €10,162.59
Download CSV (up to 5,000 rows) ↓Wednesday, 11 February 2026
1 payment · €716
Wednesday, 14 January 2026
1 payment · €319
Satel D.O.O.
€319.29
Satel d.o.o. uf 6604
Equipment and furnitureAdministration and general servicesGč rakovac
Friday, 9 January 2026
1 payment · €1,106
Že-Ma D.O.O.
€1,105.88
Pvc stolarija
Renovation and reconstructionAdministration and general servicesGč rakovac
Tuesday, 10 June 2025
1 payment · €1,500
Rekord Urbana Oprema D.O.O.
€1,500.00
Rekord urbana oprema d.o.o. uf 2570 račun 53/FIN/1
Equipment and furnitureAdministration and general servicesGč rakovac
Friday, 11 October 2024
1 payment · €1,116
Že-Ma D.O.O.
€1,115.64
Že-ma UF4719 demontaža i montaža pvc stolarije gč rakovac
Renovation and reconstructionAdministration and general servicesGč rakovac
Monday, 22 July 2024
1 payment · €950
Šumarska i Drvodjeljska Škola
€950.00
Šumarska i drvodjelska škola UF3427 uslugebojanja i montaže elemenata za parkovne klupe
Equipment and furnitureAdministration and general servicesGč rakovac
Tuesday, 21 May 2024
1 payment · €2,810
Kron DI J. D.O.O.
€2,809.63
Kamin
Equipment and furnitureAdministration and general servicesGč rakovac
Monday, 20 May 2024
1 payment · €1,646
Fučkan D.O.O.
€1,645.90
Stol za stolni tenis
Equipment and furnitureAdministration and general servicesGč rakovac
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