Elektroservis Krznar D.O.O.
€1,400.00
Elektroservis krznar d.o.o. uf 1245, rač. 18/1/1
Equipment and furnitureAdministration and general servicesMo orlovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €8,389.28
Download CSV (up to 5,000 rows) ↓Monday, 4 May 2026
1 payment · €1,400
Thursday, 27 March 2025
2 payments · €916
Comel D.O.O.
€857.25
Računalo i monitor
Equipment and furnitureAdministration and general servicesMo orlovac
Comel D.O.O.
€59.00
Telefon panasonic
Equipment and furnitureAdministration and general servicesMo orlovac
Wednesday, 26 March 2025
1 payment · €156
Comel D.O.O.
€155.51
Comel UF821 video kamera
Equipment and furnitureAdministration and general servicesMo orlovac
Friday, 29 November 2024
1 payment · €419
Sideas D.O.O.
€418.50
Sideas d.o.o. uf 5763 račun 477/01/1
Equipment and furnitureAdministration and general servicesMo orlovac
Friday, 15 November 2024
1 payment · €4,635
Ribičić Josip, Stolarski Obrtsole trader / individual
€4,635.00
Izrada i postava namještaja
Equipment and furnitureAdministration and general servicesMo orlovac
Tuesday, 5 November 2024
1 payment · €101
Sagovi Zagreb D.O.O.
€101.44
Sagovi zagreb d.o.o. uf 5397 rb 40/POSL2/312
Equipment and furnitureAdministration and general servicesMo orlovac
Thursday, 31 October 2024
1 payment · €350
E Plus D.O.O.
€349.90
E plus d.o.o. uf 5329 račun 66-21-77
Equipment and furnitureAdministration and general servicesMo orlovac
Tuesday, 29 October 2024
1 payment · €413
E Plus D.O.O.
€412.68
E plus d.o.o. uf 5248 račun 65-21-77
Equipment and furnitureAdministration and general servicesMo orlovac
That's everything