Print Studio D.O.O.
€75.00
Materijal za redovno po slovanje
Materials and suppliesEducationOš franje krežme
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 €1,070.50
Download CSV (up to 5,000 rows) ↓Friday, 24 April 2026
1 payment · €75.00
Thursday, 9 April 2026
1 payment · €75.00
Print Studio D.O.O.
€75.00
Plaćanje po računu
Advertising and informationEducationOš svete ane u osijeku
Wednesday, 25 February 2026
1 payment · €140
Print Studio D.O.O.
€140.00
Transakcijski račun
Materials and suppliesEducationOš august šenoa
Tuesday, 24 June 2025
1 payment · €326
Print Studio D.O.O.
€325.50
255-1-1
Other operating costsEducationOš tin ujević
Wednesday, 13 November 2024
1 payment · €180
Print Studio D.O.O.
€180.00
950-1-1
Other servicesEducationOš august šenoa
Monday, 16 September 2024
1 payment · €30.00
Print Studio D.O.O.
€30.00
Projekt preventivne akt ivnosti
Other servicesEducationCentar za odgoj i obrazovanje ivan štark
Tuesday, 4 June 2024
1 payment · €18.75
Print Studio D.O.O.
€18.75
432-1-1
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 22 May 2024
1 payment · €170
Print Studio D.O.O.
€170.00
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Monday, 6 May 2024
1 payment · €18.75
Print Studio D.O.O.
€18.75
Usluga print plakat B1
Other servicesEducationOš svete ane u osijeku
Tuesday, 12 March 2024
1 payment · €37.50
Print Studio D.O.O.
€37.50
Plaćanje računa
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