TIM4PIN D.O.O.
€295.00
Plaćanje po ponudi br. 0784 godišnja pretplata TIM4PIN magazin tiskano+on-line izdanje
Materials and suppliesAdministration and general servicesUpravni odjel za financije i nabavu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €1,080.00
Download CSV (up to 5,000 rows) ↓Tuesday, 16 December 2025
1 payment · €295
Thursday, 20 November 2025
1 payment · €20.00
TIM4PIN D.O.O.
€20.00
Knjiga računski plan proračuna 2025
Materials and suppliesAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 17 January 2025
1 payment · €285
TIM4PIN D.O.O.
€285.00
Plaćanje po ponudi br. 0112, godišnja pretplata na TIM4PIN magazin (tiskano + on-line izdanje)
Materials and suppliesAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 5 February 2024
1 payment · €240
TIM4PIN D.O.O.
€240.00
Plaćanje predračuna 0357_godišnja pretplata na TIM4PIN magazin 2024.
Other operating costsHousing and community amenitiesUpravni odjel za financije i nabavu
Friday, 5 January 2024
1 payment · €240
TIM4PIN D.O.O.
€240.00
Plaćanje predračuna 0005 (godišnja pretplata na "TIM4PIN magazin" za 2024.g. tiskano + on-line izdanje)
Materials and suppliesAdministration and general servicesUpravni odjel za financije i nabavu
That's everything