Čatić Miroslav Vl.ob.mconnect
€393.75
Pl račun 16/MCO001/1
IT services and software+1 more itemEducationOš josipovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €3,200.00
Download CSV (up to 5,000 rows) ↓Wednesday, 11 March 2026
2 payments · €519
Čatić Miroslav Vl.ob.mconnect
€125.00
Pl račun 15/MCO001/1
IT services and softwareEducationOš josipovac
Wednesday, 18 February 2026
2 payments · €290
Čatić Miroslav Vl.ob.mconnect
€150.00
Pl račun 5/MCO001/1
IT services and softwareEducationOš josipovac
Čatić Miroslav Vl.ob.mconnect
€140.00
Pl račun 4/MCO001/1
IT services and softwareEducationOš josipovac
Tuesday, 22 April 2025
1 payment · €350
Čatić Miroslav Vl.ob.mconnect
€350.00
Račun 40-MCO001-1
IT services and softwareEducationOš josipovac
Monday, 7 April 2025
1 payment · €100
Čatić Miroslav Vl.ob.mconnect
€100.00
Račun 25-MCO001-1
IT services and softwareEducationOš josipovac
Monday, 17 February 2025
1 payment · €350
Čatić Miroslav Vl.ob.mconnect
€350.00
Račun 12-MCO001-1
IT services and softwareEducationOš josipovac
Tuesday, 11 February 2025
1 payment · €381
Čatić Miroslav Vl.ob.mconnect
€381.25
Račun 3-MCO001-1
IT services and softwareEducationOš josipovac
Monday, 21 October 2024
1 payment · €125
Čatić Miroslav Vl.ob.mconnect
€125.00
Plaćanje po računu 78-M CO001-1
IT services and softwareEducationOš josipovac
Friday, 4 October 2024
1 payment · €150
Čatić Miroslav Vl.ob.mconnect
€150.00
Plaćanje po računu 70-M CO001-1 servis
MaintenanceEducationOš josipovac
Monday, 9 September 2024
1 payment · €480
Čatić Miroslav Vl.ob.mconnect
€480.00
Plaćanje računa br. 55- MCO001-1
MaintenanceEducationOš josipovac
Thursday, 18 July 2024
1 payment · €455
Čatić Miroslav Vl.ob.mconnect
€455.00
Plaćanje računa br. 49- MCO001-1
IT services and softwareEducationOš josipovac
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