Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€700.00
Plaćanje po računu raču n br. 15/01/261
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.
8 payments · total €8,120.00
Download CSV (up to 5,000 rows) ↓Thursday, 17 September 2026
1 payment · €700
Wednesday, 29 April 2026
1 payment · €570
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€570.00
Plaćanje po računu raču n br. 7/01/261
MaintenanceEducationOš august šenoa
Thursday, 18 December 2025
1 payment · €400
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€400.00
Plaćanje po računu raču n br. 40/01/251
Other servicesEducationOš august šenoa
Wednesday, 12 November 2025
1 payment · €1,150
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€1,150.00
Plaćanje po računu raču n br. 37/01/251
Other servicesEducationOš august šenoa
Wednesday, 11 June 2025
1 payment · €1,500
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€1,500.00
Plaćanje po računu raču n br. 26/01/251
MaintenanceEducationOš august šenoa
Friday, 28 March 2025
3 payments · €3,800
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€2,500.00
Plaćanje po računu raču n br. 10/01/251
Other servicesEducationOš august šenoa
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€900.00
Plaćanje po računu raču n br. 9/01/251
Other servicesEducationOš august šenoa
Gašparović Željko Vl.obrta Ga-Montsole trader / individual
€400.00
Plaćanje po računu raču n br. 2/01/251
Other servicesEducationOš august šenoa
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