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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Sagovi Zagreb D.O.O.Clear filters

7 payments · total €1,051.49

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Tuesday, 12 November 2024

1 payment · €121

Sagovi Zagreb D.O.O.

€120.80

Dvk - sagovi zagreb - t epih i usluga rubljenja

Materials and supplies+1 more itemEducationDječji vrtić karlovac

Tuesday, 5 November 2024

1 payment · €101

Sagovi Zagreb D.O.O.

€101.44

Sagovi zagreb d.o.o. uf 5397 rb 40/POSL2/312

Equipment and furnitureAdministration and general servicesMo orlovac

Thursday, 10 October 2024

1 payment · €23.08

Sagovi Zagreb D.O.O.

€23.08

Sok-račun za mat.za red.po sl.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Friday, 12 July 2024

1 payment · €160

Sagovi Zagreb D.O.O.

€159.60

Sok-račun za mat. za potrošnja red.posl.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Tuesday, 16 April 2024

1 payment · €315

Sagovi Zagreb D.O.O.

€315.00

Sagovi zagreb d.o.o. uf 1333 račun 20/POSL2/312

Materials and suppliesAdministration and general servicesMo mahično - tuškani

Thursday, 11 April 2024

2 payments · €332

Sagovi Zagreb D.O.O.

€198.98

Sok-račun za sit.inv.

Materials and suppliesCulture, sport and recreationSportski objekti karlovac

Sagovi Zagreb D.O.O.

€132.59

Mgk tepih dokumentarist

Equipment and furnitureCulture, sport and recreationMuzeji grada karlovca

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