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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Čatić Miroslav Vl.ob.mconnectClear filters

6 payments · total €4,238.75

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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
ČATIĆ MIROSLAV VL.OB.MCONNECT

Friday, 24 April 2026

1 payment · €200

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
ČATIĆ MIROSLAV VL.OB.MCONNECT

Tuesday, 24 March 2026

1 payment · €1,225

Čatić Miroslav Vl.ob.mconnect

€1,225.00

Informatička oprema, računala

Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
ČATIĆ MIROSLAV VL.OB.MCONNECT

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
ČATIĆ MIROSLAV VL.OB.MCONNECT

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
ČATIĆ MIROSLAV VL.OB.MCONNECT

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