Portas Caeli D.O.O.
€62.50
Toneri
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €1,416.53
Download CSV (up to 5,000 rows) ↓Thursday, 23 July 2026
1 payment · €62.50
Monday, 29 June 2026
1 payment · €137
Portas Caeli D.O.O.
€137.00
Toneri
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Monday, 25 May 2026
1 payment · €68.50
Portas Caeli D.O.O.
€68.50
Toner
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Wednesday, 13 May 2026
1 payment · €173
Portas Caeli D.O.O.
€172.50
Toneri
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Monday, 13 April 2026
2 payments · €270
Portas Caeli D.O.O.
€201.25
Toneri
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Portas Caeli D.O.O.
€68.50
Toner
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Monday, 16 March 2026
1 payment · €49.75
Portas Caeli D.O.O.
€49.75
Uredski materijal
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Wednesday, 18 February 2026
1 payment · €341
Portas Caeli D.O.O.
€341.05
Plaćanje računa 35-1-1
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Thursday, 12 February 2026
2 payments · €315
Portas Caeli D.O.O.
€276.00
Uredski materijal
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
Portas Caeli D.O.O.
€39.48
Toner
Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
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