Katarina Zrinski D.O.O.
€6.00
Plaćanje računa 1047-S- 2
Telecom and postageEducationOš august šenoa
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €321.56
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €6.00
Friday, 2 January 2026
1 payment · €8.50
Katarina Zrinski D.O.O.
€8.50
Pl. rn
Telecom and postageEducationOš jagode truhelke
Tuesday, 30 December 2025
3 payments · €27.50
Katarina Zrinski D.O.O.
€10.50
Plaćanje po računu
Telecom and postageEducationOš tenja
Katarina Zrinski D.O.O.
€10.50
Pl rn 2412, trošak dost ave lektira
Telecom and postageEducationOš frana krste frankopana
Katarina Zrinski D.O.O.
€6.50
Dostava
Other servicesEducationOš franje krežme
Thursday, 18 December 2025
1 payment · €6.50
Katarina Zrinski D.O.O.
€6.50
Plaćanje računa
Telecom and postageEducationOš august šenoa
Tuesday, 16 December 2025
1 payment · €8.50
Katarina Zrinski D.O.O.
€8.50
Pl. rač
Other servicesEducationOš vijenac
Friday, 12 December 2025
1 payment · €9.50
Katarina Zrinski D.O.O.
€9.50
2095/S/2 poštarina
Telecom and postageEducationOš antuna mihanovića
Tuesday, 23 September 2025
1 payment · €230
Katarina Zrinski D.O.O.
€230.40
Pl. račun
Materials and supplies+1 more itemEducationOš jagode truhelke
Monday, 23 December 2024
1 payment · €9.50
Katarina Zrinski D.O.O.
€9.50
Račun 2361/S/2
Telecom and postageEducationOš antuna mihanovića
Tuesday, 5 March 2024
1 payment · €15.16
Katarina Zrinski D.O.O.
€15.16
Plaćanje po računu
Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
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