Dark D.O.O.
€875.00
Dark d.o.o. uf 2261 rač. 011/2001/1
Equipment and furnitureAdministration and general servicesGč banija
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €7,761.25
Download CSV (up to 5,000 rows) ↓Friday, 5 June 2026
1 payment · €875
Wednesday, 25 February 2026
1 payment · €206
Dark D.O.O.
€206.25
Dark UF265 popravak ograde
MaintenanceAdministration and general servicesMo mahično - tuškani
Friday, 19 December 2025
1 payment · €188
Dark D.O.O.
€187.50
Sanacija panoa
Other servicesAdministration and general servicesMo mala švarča
Tuesday, 9 December 2025
1 payment · €1,500
Dark D.O.O.
€1,500.00
Dark d.o.o. uf 5979 račun 52/2001/1
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Friday, 28 November 2025
1 payment · €1,000
Dark D.O.O.
€1,000.00
Izrada i postava panoa
Equipment and furnitureAdministration and general servicesMo mala švarča
Monday, 21 October 2024
1 payment · €2,223
Dark D.O.O.
€2,222.50
Izrada panoa
Equipment and furnitureAdministration and general servicesMo gradac
Wednesday, 17 January 2024
1 payment · €1,188
Dark D.O.O.
€1,187.50
Rekonstrukcija panoa-gč gaza,škola mioš
Other services
Thursday, 11 January 2024
1 payment · €408
Dark D.O.O.
€407.50
Izrada panoa
Equipment and furniture
Monday, 8 January 2024
1 payment · €175
Dark D.O.O.
€175.00
Izrada panoa za osmrtnice
Equipment and furniture
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