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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Tehnos D.O.O.Clear filters

8 payments · total €1,231.00

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Thursday, 12 June 2025

1 payment · €170

Tehnos D.O.O.

€170.00

Plaćanje po računu 241, usluga servisa, potrošni materi jal

MaintenanceEducationOš frana krste frankopana

Wednesday, 11 June 2025

1 payment · €96.00

Tehnos D.O.O.

€96.00

Pl rn 241, usluga servi sa, potrošni materijal za održav anje

MaintenanceEducationOš frana krste frankopana

Tuesday, 6 August 2024

1 payment · €146

Tehnos D.O.O.

€146.00

Plaćanje po računu

MaintenanceEducationCentar za odgoj i obrazovanje ivan štark

Friday, 21 June 2024

1 payment · €30.00

Tehnos D.O.O.

€30.00

Potrošni servisni mater ijal

Materials and suppliesEducationDječji vrtić osijek

Tuesday, 7 May 2024

1 payment · €27.00

Tehnos D.O.O.

€27.00

Oštrenje noževa

MaintenanceEducationDječji vrtić osijek

Friday, 26 April 2024

1 payment · €147

Tehnos D.O.O.

€147.00

Plaćanje po računu

MaintenanceEducationCentar za odgoj i obrazovanje ivan štark

Thursday, 18 April 2024

1 payment · €22.00

Tehnos D.O.O.

€22.00

Plaćanje po računu

MaintenanceEducationCentar za odgoj i obrazovanje ivan štark

Thursday, 21 March 2024

1 payment · €593

Tehnos D.O.O.

€593.00

Plaćanje po računu

MaintenanceEducationCentar za odgoj i obrazovanje ivan štark

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