Fliba D.O.O.
€954.00
Kreditni transfer /pl r n 1200-407824
Equipment and furnitureEducationOš josipovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
33 payments · total €40,035.19
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €954
Thursday, 27 August 2026
1 payment · €1,751
Ivanković Dejan - Vl.ob.stoliv Ivankovićsole trader / individual
€1,751.38
Plaćanje po računu 1301 -P1-91 ormari hodnik inf.
Equipment and furnitureEducationOš josipovac
Friday, 24 July 2026
1 payment · €326
Čatić Miroslav Vl.ob.mconnect
€326.25
Pl račun 75/MCO001/1 pisač epson ink WF-100W
Equipment and furnitureEducationOš josipovac
Monday, 25 May 2026
1 payment · €1,135
Hercegova Trgovina D.O.O.
€1,134.63
Račun br. 291-VP0-1 pan o pluto 9
Equipment and furnitureEducationOš josipovac
Friday, 15 May 2026
2 payments · €1,347
Tehnomodeli D.O.O.
€1,295.00
Plaćanje računa 120/1/1
Equipment and furnitureEducationOš josipovac
Svjetla Grada D.O.O.
€51.62
Plaćanje po računu 320- 01-91 projekt šk -čitanje bez mu ke
Books, art and heritageEducationOš josipovac
Friday, 24 April 2026
2 payments · €819
Advance D.O.O.
€618.75
Plaćanje po računu 149/ 1/2 motorna kosilica fs 120
Equipment and furnitureEducationOš josipovac
Čatić Miroslav Vl.ob.mconnect
€200.00
Pl račun 41/MCO001/1
Equipment and furnitureEducationOš josipovac
Tuesday, 14 April 2026
1 payment · €2,000
Solid Code Systems D.O.O.
€2,000.00
Pl račun 21-1-1 daroviti
Equipment and furniture+1 more itemEducationOš josipovac
Wednesday, 25 March 2026
1 payment · €413
Čatić Miroslav Vl.ob.mconnect
€412.50
Pl račun 26/MCO001/1 pisač canon MF463WD
Equipment and furnitureEducationOš josipovac
Friday, 2 January 2026
1 payment · €963
Čatić Miroslav Vl.ob.mconnect
€962.50
Račun 123-MCO001-1 rač: hp aio 24-CR0014L
Equipment and furnitureEducationOš josipovac
Tuesday, 30 December 2025
4 payments · €2,841
Advance J.D.O.O.
€2,320.00
Plaćanje po računu 532/ 2/2 interaktivni ekran SAMS.75WA f
Equipment and furnitureEducationOš josipovac
Školska Knjiga D.D.
€231.01
Pl račun 17101-228-228
Books, art and heritageEducationOš josipovac
Katarina Zrinski D.O.O.
€199.19
Pl račun 1577/S/2
Books, art and heritage+1 more itemEducationOš josipovac
Croatica
€90.79
Pl račun 225-2025
Books, art and heritageEducationOš josipovac
Tuesday, 9 December 2025
1 payment · €538
Lesnina H. D.O.O.
€537.75
Predujam 31.10.2025.
Equipment and furnitureEducationOš josipovac
Friday, 14 November 2025
1 payment · €296
Pevex D.D.
€296.01
Pl račun 7076/0027/9410
Equipment and furnitureEducationOš josipovac
Tuesday, 21 October 2025
1 payment · €136
Advance J.D.O.O.
€135.50
Plaćanje po računu 141/ 1/7
Equipment and furniture+1 more itemEducationOš josipovac
Tuesday, 30 September 2025
1 payment · €1,113
Čatić Miroslav Vl.ob.mconnect
€1,112.50
Račun 94-MCO001-1 hp ai o 27"/RAV
Equipment and furnitureEducationOš josipovac
Wednesday, 21 May 2025
1 payment · €2,288
Rekord Urbana Oprema D.O.O.
€2,288.00
Plaćanje po računu raču n br. 42/FIN/1 8 kom
Equipment and furnitureEducationOš josipovac
Thursday, 15 May 2025
1 payment · €846
GP Instalacije J.D.O.O.
€846.25
Plaćanje po računu 020- 1-1
Equipment and furniture+1 more itemEducationOš josipovac
Tuesday, 11 February 2025
1 payment · €247
Audio PRO Artist D.O.O.
€246.65
Plaćanje po računu pl p o račun 20-VPOS-305
Equipment and furnitureEducationOš josipovac
Friday, 27 December 2024
1 payment · €7.90
Svjetla Grada D.O.O.
€7.90
Plaćanje po računu 785- 01-91
Books, art and heritageEducationOš josipovac
Monday, 23 December 2024
1 payment · €4,996
Advance J.D.O.O.
€4,996.25
Plaćanje po računu 189- 1-7
Equipment and furniture+1 more itemEducationOš josipovac
Tuesday, 17 December 2024
2 payments · €419
Alfa D.D.
€285.09
Plaćanje po računu
Books, art and heritageEducationOš josipovac
Mozaik Knjiga D.O.O.
€134.10
Plaćanje po računu 9811 -2000-1224
Books, art and heritageEducationOš josipovac
Tuesday, 3 December 2024
2 payments · €1,046
Ikea Hrvatska D.O.O.
€896.00
Račun za prodanu robu p o pon:9390-2024/ormari uč 4.B
Equipment and furnitureEducationOš josipovac
Svjetla Grada D.O.O.
€150.42
Plaćanje po računu 720- 01-91 vlp
Books, art and heritageEducationOš josipovac
Thursday, 7 November 2024
1 payment · €5,051
Advance J.D.O.O.
€5,051.00
Plaćanje po računu 167- 1-7
Equipment and furnitureEducationOš josipovac
Monday, 9 September 2024
1 payment · €4,642
Svjetla Grada D.O.O.
€4,642.34
Plaćanje po računu 409- 01-91 2024/2025
Books, art and heritageEducationOš josipovac
Tuesday, 23 July 2024
1 payment · €3,400
Kvazar J.D.O.O.
€3,400.00
Pl po račun 14/2/1 šk.namj eštaj
Equipment and furnitureEducationOš josipovac
Thursday, 11 April 2024
1 payment · €2,244
Advance J.D.O.O.
€2,244.25
Interaktivna karta samsung 75c
Equipment and furnitureEducationOš josipovac
Thursday, 14 March 2024
1 payment · €218
Bent Excellent D.O.O.
€217.56
Pl račun 656-1-4
Equipment and furnitureEducationOš josipovac
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