Martronik J.D.O.O.
€1,000.00
Plaćanje računa 23-1-1
MaintenanceEducationOš august šenoa
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €34,838.89
Download CSV (up to 5,000 rows) ↓Monday, 11 May 2026
1 payment · €1,000
Thursday, 9 April 2026
1 payment · €1,235
Martronik J.D.O.O.
€1,235.00
17/1/1
MaintenanceEducationOš ljudevita gaja
Wednesday, 18 March 2026
1 payment · €1,000
Martronik J.D.O.O.
€1,000.00
14/1/1
MaintenanceEducationOš august šenoa
Wednesday, 18 February 2026
1 payment · €4,343
Martronik J.D.O.O.
€4,343.24
Plaćanje računa 1-1-1
MaintenanceEducationOš august šenoa
Friday, 2 January 2026
1 payment · €2,750
Martronik J.D.O.O.
€2,750.00
Plaćanje po računu
MaintenanceEducationOš ljudevita gaja
Monday, 15 December 2025
1 payment · €10.2K
Martronik J.D.O.O.
€10,200.00
Plaćanje po računu
MaintenanceEducationOš ljudevita gaja
Friday, 14 February 2025
1 payment · €300
Martronik J.D.O.O.
€300.00
Pl po račun 1-02-1
MaintenanceEducationOš josipovac
Wednesday, 15 January 2025
1 payment · €7,000
Martronik J.D.O.O.
€7,000.00
Plaćanje računa
Maintenance
Friday, 27 September 2024
1 payment · €3,500
Martronik J.D.O.O.
€3,500.00
Plaćanje po računu 10-0 2-1
MaintenanceEducationOš mladost
Friday, 23 August 2024
1 payment · €3,081
Martronik J.D.O.O.
€3,080.65
Sanacija elektroinstalacija, OŠ josipovac
MaintenanceEducationOš josipovac
Wednesday, 14 February 2024
1 payment · €430
Martronik J.D.O.O.
€430.00
Plaćanje po računu
Maintenance+1 more itemEducationOš franje krežme
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