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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Instar Informatika D.O.O.Clear filters

3 payments · total €5,763.88

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Wednesday, 13 August 2025

1 payment · €2,568

Instar Informatika D.O.O.

€2,568.00

Plaćanje po računu

Equipment and furnitureEducationOš retfala
INSTAR INFORMATIKA D.O.O.

Wednesday, 3 July 2024

1 payment · €3,112

Instar Informatika D.O.O.

€3,112.00

Plaćanje po računu

Equipment and furnitureEducationOš tin ujević
INSTAR INFORMATIKA D.O.O.

Wednesday, 15 May 2024

1 payment · €83.88

Instar Informatika D.O.O.

€83.88

Plaćanje po računu

Materials and supplies+1 more itemEducationOš jagode truhelke
INSTAR INFORMATIKA D.O.O.

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