Dark D.O.O.
€875.00
Dark d.o.o. uf 2261 rač. 011/2001/1
Equipment and furnitureAdministration and general servicesGč banija
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 €6,180.00
Download CSV (up to 5,000 rows) ↓Friday, 5 June 2026
1 payment · €875
Tuesday, 9 December 2025
1 payment · €1,500
Dark D.O.O.
€1,500.00
Dark d.o.o. uf 5979 račun 52/2001/1
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Friday, 28 November 2025
1 payment · €1,000
Dark D.O.O.
€1,000.00
Izrada i postava panoa
Equipment and furnitureAdministration and general servicesMo mala švarča
Monday, 21 October 2024
1 payment · €2,223
Dark D.O.O.
€2,222.50
Izrada panoa
Equipment and furnitureAdministration and general servicesMo gradac
Thursday, 11 January 2024
1 payment · €408
Dark D.O.O.
€407.50
Izrada panoa
Equipment and furniture
Monday, 8 January 2024
1 payment · €175
Dark D.O.O.
€175.00
Izrada panoa za osmrtnice
Equipment and furniture
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