Achillea D.O.O.
€895.00
Boja za printer
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17 payments · total €10,753.49
Download CSV (up to 5,000 rows) ↓Tuesday, 7 July 2026
1 payment · €895
Monday, 8 June 2026
1 payment · €173
Achillea D.O.O.
€172.50
Tinta hp black original
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Wednesday, 22 April 2026
1 payment · €116
Achillea D.O.O.
€116.25
Toneri - razni
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Wednesday, 24 December 2025
1 payment · €1,100
Achillea D.O.O.
€1,100.00
Termo rola - zebra
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 28 February 2025
1 payment · €515
Achillea D.O.O.
€515.25
Toneri - razni
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Tuesday, 4 February 2025
1 payment · €493
Achillea D.O.O.
€493.13
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Wednesday, 4 December 2024
1 payment · €1,357
Achillea D.O.O.
€1,357.19
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 7 November 2024
1 payment · €350
Achillea D.O.O.
€349.50
Materijal za printer
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 6 September 2024
1 payment · €661
Achillea D.O.O.
€660.88
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 9 August 2024
1 payment · €496
Achillea D.O.O.
€496.00
Nabavka materijala - hp 8A i 903XL black original
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 4 July 2024
3 payments · €816
Achillea D.O.O.
€547.75
Hp 12A, canon PG-540, termo rola
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Achillea D.O.O.
€146.81
Canon PGI-2500XL, gč retfala
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Achillea D.O.O.
€121.25
Hp 85A black original, gč jug II
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Tuesday, 4 June 2024
1 payment · €94.75
Achillea D.O.O.
€94.75
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 4 April 2024
1 payment · €1,805
Achillea D.O.O.
€1,804.75
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Monday, 4 March 2024
1 payment · €108
Achillea D.O.O.
€108.34
Toner 02/2024.
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 2 February 2024
1 payment · €1,774
Achillea D.O.O.
€1,774.14
Toneri - 18. komada
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
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