Evenio D.O.O.
€53.00
Slikovnice
Materials and suppliesEducationOš franje krežme
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €577.93
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €53.00
Thursday, 18 December 2025
1 payment · €76.69
Evenio D.O.O.
€76.69
Plaćanje po računu raču n br. 2479/013/251
Books, art and heritageEducationOš august šenoa
Tuesday, 23 September 2025
1 payment · €79.22
Evenio D.O.O.
€79.22
Plaćanje po računu raču n br. 2281/013/251
Materials and supplies+1 more itemEducationOš jagode truhelke
Monday, 23 December 2024
1 payment · €63.95
Evenio D.O.O.
€63.95
Plaćanje po računu raču n br. 3626/013/241
Books, art and heritageEducationOš august šenoa
Wednesday, 3 July 2024
1 payment · €76.84
Evenio D.O.O.
€76.84
Plaćanje po računu
Books, art and heritageEducationOš vladimira becića
Monday, 26 February 2024
1 payment · €228
Evenio D.O.O.
€228.23
Plaćanje po računu
Books, art and heritage+1 more itemEducationOš vladimira becića
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