Narodne Novine D.D.
€73.09
Uredski materijal
Materials and suppliesAdministration and general servicesGč drežnik - hrnetić
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 €3,166.04
Download CSV (up to 5,000 rows) ↓Friday, 7 August 2026
1 payment · €73.09
Friday, 31 July 2026
1 payment · €11.70
Čistoća D.O.O.
€11.70
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesGč drežnik - hrnetić
Wednesday, 5 November 2025
1 payment · €461
A.s.teks D.O.O.
€461.25
Asteks d.o.o. uf 5403
Materials and suppliesAdministration and general servicesGč drežnik - hrnetić
Thursday, 30 October 2025
1 payment · €525
Lemi D.O.O.
€525.00
Usluge čišćenja gč drežnik
Other servicesAdministration and general servicesGč drežnik - hrnetić
Thursday, 14 November 2024
1 payment · €100
Peretin Tatjana,obrt za Trg,marketing i Ugost. Tanjasole trader / individual
€100.00
Peretin tanja, obrt za trg. marketing i ugost. tanja uf 559, račun 1141/VPT1/1
Other operating costsAdministration and general servicesGč drežnik - hrnetić
Monday, 19 August 2024
1 payment · €1,995
Barešić Denis, Građevinske Usluge Mežnarsole trader / individual
€1,995.00
Ugradnja betonske cijevi propusta gč drežnik hrnetić
MaintenanceAdministration and general servicesGč drežnik - hrnetić
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