Vinkoprom D.O.O.
€100.60
Plaćanje po računu 449/ 1245/1245
Materials and suppliesEducationOš august šenoa
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 €704.40
Download CSV (up to 5,000 rows) ↓Monday, 3 August 2026
1 payment · €101
Tuesday, 11 March 2025
1 payment · €35.10
Vinkoprom D.O.O.
€35.10
Mreža
Materials and suppliesEducationDječji vrtić osijek
Tuesday, 11 February 2025
1 payment · €54.28
Vinkoprom D.O.O.
€54.28
Kućice za ptice
Materials and suppliesEducationDječji vrtić osijek
Tuesday, 17 December 2024
1 payment · €35.90
Vinkoprom D.O.O.
€35.90
Umjetni bor fletko
Materials and suppliesEducationOš višnjevac
Friday, 6 December 2024
1 payment · €173
Vinkoprom D.O.O.
€173.30
Čizme
Materials and suppliesEducationDječji vrtić osijek
Thursday, 4 July 2024
1 payment · €18.99
Vinkoprom D.O.O.
€18.99
Ventilator
Materials and suppliesEducationDječji vrtić osijek
Tuesday, 2 April 2024
1 payment · €22.50
Vinkoprom D.O.O.
€22.50
Plas. kutije
Materials and suppliesEducationDječji vrtić osijek
Friday, 2 February 2024
1 payment · €236
Vinkoprom D.O.O.
€236.00
Dozatori
Materials and suppliesEducationDječji vrtić osijek
Wednesday, 17 January 2024
1 payment · €27.73
Vinkoprom D.O.O.
€27.73
Plaćanje po računu
Materials and suppliesEducationDječji vrtić osijek
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