Reta D.O.O.
€100.00
Reta d.o.o. uf 5401 račun 6923-01-3901
Renovation and reconstructionAdministration and general servicesMo pokupska dolina
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €9,597.51
Download CSV (up to 5,000 rows) ↓Friday, 14 November 2025
1 payment · €100
Monday, 2 June 2025
2 payments · €2,707
Sport 3000 D.O.O.
€1,995.00
Sport 3000 d.o.o. uf 2374 račun 291/1/1*
Equipment and furnitureAdministration and general servicesMo pokupska dolina
Sport 3000 D.O.O.
€712.25
Sport 3000 d.o.o. uf 2375 račun 290/1/1*
Equipment and furnitureAdministration and general servicesMo pokupska dolina
Wednesday, 21 August 2024
1 payment · €4,914
Petančić Ivica, Obrt za Usluge i Tr.sole trader / individual
€4,913.81
Pvc team obrt za usluge i trg. ivica petančić, uf 3863 račun 181-1-2024
Renovation and reconstructionAdministration and general servicesMo pokupska dolina
Wednesday, 17 July 2024
1 payment · €817
Jysk D.O.O.
€817.00
Jysk UF2973 blagovaonski stol
Equipment and furnitureAdministration and general servicesMo pokupska dolina
Thursday, 11 April 2024
1 payment · €1,059
Comel D.O.O.
€1,059.45
Comel UF847 inf.oprema mo pokupska dolina
Equipment and furnitureAdministration and general servicesMo pokupska dolina
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