Novi Informator D.O.O.
€106.25
Novi informator d.o.o. uf 1494, rač. 608/P1/1
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €5,890.45
Download CSV (up to 5,000 rows) ↓Friday, 24 April 2026
1 payment · €106
Friday, 13 March 2026
1 payment · €1,258
Novi Informator D.O.O.
€1,257.75
Novi informator UF611 pretplata premium
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 27 February 2026
1 payment · €720
Novi Informator D.O.O.
€720.00
Pretplata-tiskano i internet izdanje 2026
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 28 August 2025
1 payment · €720
Novi Informator D.O.O.
€719.99
Pretplata na tjednik informator
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 17 April 2025
1 payment · €1,258
Novi Informator D.O.O.
€1,257.75
Novi informator UF1249 pretplata premium
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 9 April 2024
1 payment · €934
Novi Informator D.O.O.
€933.70
Novi informator uf 1117 račun 1003/P3/3 pretplata informator premium -g
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Thursday, 15 February 2024
1 payment · €720
Novi Informator D.O.O.
€720.01
Novi informator UF98 tiskano i internet izdanje informator
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 24 January 2024
1 payment · €175
Novi Informator D.O.O.
€175.00
Kotizacija marina golubić
Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
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