Satel D.O.O.
€362.46
Satel UF3558 instalacija office home programa
IT services and softwareAdministration and general servicesMo mala jelsa
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 €2,585.29
Download CSV (up to 5,000 rows) ↓Friday, 14 August 2026
2 payments · €706
Satel D.O.O.
€343.73
Satel UF3559 instalacija office home programa
IT services and softwareAdministration and general servicesGč dubovac
Thursday, 13 August 2026
1 payment · €312
Satel D.O.O.
€312.48
Satel UF3526 usluga instalacije office programa
IT services and softwareAdministration and general servicesMo popović brdo
Friday, 24 April 2026
1 payment · €465
Satel D.O.O.
€464.61
Satel d.o.o. uf 1246, rač. 63-01-261
IT services and softwareAdministration and general servicesMo ladvenjak - selišće
Monday, 19 January 2026
1 payment · €77.40
Satel D.O.O.
€77.40
Satel UF6645 toner
Materials and suppliesAdministration and general servicesMo mala švarča
Wednesday, 31 December 2025
1 payment · €386
Satel D.O.O.
€385.78
Satel UF6333 materijal za održavanje
Materials and suppliesAdministration and general servicesMo ladvenjak - selišće
Friday, 31 October 2025
1 payment · €599
Satel D.O.O.
€598.83
Satel UF5061 montaža klima uređaja
Other servicesAdministration and general servicesGč rakovac
Tuesday, 21 January 2025
1 payment · €40.00
Satel D.O.O.
€40.00
Toner
Materials and supplies
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