Kodeks D.O.O.
€415.63
Uslugeodržavanja telef.sustava
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
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 €44,569.58
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €416
Wednesday, 15 April 2026
1 payment · €416
Kodeks D.O.O.
€415.63
Kodeks UF1104 usluga održavanja telefonskog sustava
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
Friday, 10 April 2026
1 payment · €8,745
Kodeks D.O.O.
€8,744.94
Kodeks d.o.o. uf 911 račun 361-01-91 instalacija tel. uređaja
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 28 January 2026
1 payment · €32.38K
Kodeks D.O.O.
€32,380.88
Kodeks d.o.o. uf 7140 račun 1834-01-91
Equipment and furnitureAdministration and general servicesUo za poslove gradonačelnika
Friday, 14 February 2025
1 payment · €1,306
Kodeks D.O.O.
€1,306.25
Kodeks UF161 god.održavanje ericsson business phone tel.sustava
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
Monday, 19 February 2024
1 payment · €1,306
Kodeks D.O.O.
€1,306.25
Održavanje telefonskog sustava
MaintenanceAdministration and general servicesUo za poslove gradonačelnika
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