Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Plaćanje po računu raču n br. 4691/01/261
Materials and suppliesEducationOš josipovac
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
17 payments · total €2,569.28
Download CSV (up to 5,000 rows) ↓Friday, 24 July 2026
1 payment · €142
Thursday, 16 July 2026
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Zakon o javnoj nabavi - pretplata
Materials and suppliesEducationDječji vrtić osijek
Monday, 25 May 2026
1 payment · €163
Izdavačka Kuća Poslovna Literatura D.o.o
€162.77
Plaćanje po računu raču n br. 4140/01/261
Materials and suppliesEducationOš josipovac
Friday, 22 May 2026
1 payment · €163
Izdavačka Kuća Poslovna Literatura D.o.o
€162.77
Literatura
Materials and suppliesEducationDječji vrtić osijek
Tuesday, 25 November 2025
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Zakon o jav. nab.-dopun a
Materials and suppliesEducationDječji vrtić osijek
Wednesday, 13 August 2025
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Literatura
Materials and suppliesEducationDječji vrtić osijek
Wednesday, 9 July 2025
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Plaćanje po računu raču n br. 3652/01/251
Materials and suppliesCulture, sport and recreationGradske galerije osijek
Tuesday, 24 June 2025
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Plaćanje po računu raču n br. 3219/01/251
Materials and suppliesEducationOš tin ujević
Wednesday, 14 May 2025
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Plaćanje po računu raču n br. 2731/01/251
Materials and suppliesCulture, sport and recreationGradske galerije osijek
Wednesday, 7 May 2025
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Plaćanje po računu raču n br. 2442/01/251
Materials and suppliesEducationOš ljudevita gaja
Tuesday, 28 January 2025
1 payment · €163
Izdavačka Kuća Poslovna Literatura D.o.o
€162.77
Plaćanje po računu raču n br. 491/01/251
Materials and suppliesEducationOš august šenoa
Wednesday, 22 January 2025
1 payment · €152
Izdavačka Kuća Poslovna Literatura D.o.o
€152.25
Plaćanje računa 6/01/25 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 19 December 2024
1 payment · €163
Izdavačka Kuća Poslovna Literatura D.o.o
€162.77
Plaćanje po računu raču n br. 2214/01/241
Materials and suppliesEducationOš august šenoa
Thursday, 26 September 2024
1 payment · €142
Izdavačka Kuća Poslovna Literatura D.o.o
€141.96
Plaćanje po računu raču n br. 1371/01/241
Materials and suppliesEducationOš august šenoa
Friday, 5 July 2024
1 payment · €163
Izdavačka Kuća Poslovna Literatura D.o.o
€162.77
Plaćanje po računu br.1067/01/241
Materials and suppliesEducationOš august šenoa
Tuesday, 21 May 2024
1 payment · €163
Izdavačka Kuća Poslovna Literatura D.o.o
€162.77
Plaćanje po računu
Materials and suppliesEducationOš august šenoa
Thursday, 8 February 2024
1 payment · €163
Izdavačka Kuća Poslovna Literatura D.o.o
€162.77
Plaćanje po računu
Materials and suppliesEducationOš august šenoa
That's everything