Achillea D.O.O.
€43.00
Toneri
Materials and suppliesEducationDječji vrtić osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
27 payments · total €12,844.86
Download CSV (up to 5,000 rows) ↓Monday, 7 September 2026
1 payment · €43.00
Tuesday, 7 July 2026
1 payment · €895
Achillea D.O.O.
€895.00
Boja za printer
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 18 June 2026
1 payment · €26.00
Achillea D.O.O.
€26.00
Toner
Materials and suppliesEducationDječji vrtić osijek
Monday, 8 June 2026
1 payment · €173
Achillea D.O.O.
€172.50
Tinta hp black original
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Wednesday, 20 May 2026
1 payment · €63.80
Achillea D.O.O.
€63.80
Uredski materijal
Materials and suppliesEducationOš jagode truhelke
Wednesday, 29 April 2026
1 payment · €11.13
Achillea D.O.O.
€11.13
Plaćanje račun
Materials and suppliesEducationOš jagode truhelke
Wednesday, 22 April 2026
3 payments · €150
Achillea D.O.O.
€116.25
Toneri - razni
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Achillea D.O.O.
€22.25
Plaćanje račun
Materials and suppliesEducationOš jagode truhelke
Achillea D.O.O.
€11.13
Plaćanje račun
Materials and suppliesEducationOš jagode truhelke
Wednesday, 24 December 2025
1 payment · €1,100
Achillea D.O.O.
€1,100.00
Termo rola - zebra
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Tuesday, 23 September 2025
1 payment · €21.00
Achillea D.O.O.
€21.00
Pl. račun
Materials and suppliesEducationOš jagode truhelke
Friday, 28 February 2025
1 payment · €515
Achillea D.O.O.
€515.25
Toneri - razni
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Tuesday, 4 February 2025
1 payment · €493
Achillea D.O.O.
€493.13
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 10 January 2025
1 payment · €1,136
Achillea D.O.O.
€1,135.63
Uredski materijal
Materials and supplies
Wednesday, 4 December 2024
1 payment · €1,357
Achillea D.O.O.
€1,357.19
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 7 November 2024
1 payment · €350
Achillea D.O.O.
€349.50
Materijal za printer
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 6 September 2024
1 payment · €661
Achillea D.O.O.
€660.88
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 9 August 2024
1 payment · €496
Achillea D.O.O.
€496.00
Nabavka materijala - hp 8A i 903XL black original
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 4 July 2024
3 payments · €816
Achillea D.O.O.
€547.75
Hp 12A, canon PG-540, termo rola
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Achillea D.O.O.
€146.81
Canon PGI-2500XL, gč retfala
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Achillea D.O.O.
€121.25
Hp 85A black original, gč jug II
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 28 June 2024
1 payment · €209
Achillea D.O.O.
€209.25
Plaćanje po računu
Other operating costsEducationOš tin ujević
Tuesday, 4 June 2024
1 payment · €94.75
Achillea D.O.O.
€94.75
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 4 April 2024
1 payment · €1,805
Achillea D.O.O.
€1,804.75
Toneri
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Monday, 4 March 2024
1 payment · €108
Achillea D.O.O.
€108.34
Toner 02/2024.
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Friday, 2 February 2024
1 payment · €1,774
Achillea D.O.O.
€1,774.14
Toneri - 18. komada
Materials and suppliesAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Thursday, 11 January 2024
1 payment · €548
Achillea D.O.O.
€548.18
Toneri
Materials and supplies
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