Svjetla Grada D.O.O.
€13,246.50
Plaćanje po računu 515- 01-91
In-kind benefits to citizensEducationOš vladimira becića
Office / sector · 204 03 09423
Oš vladimira becića
The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Oš vladimira becića
Total paid · Last 30 days
€38.88K
52 payments
Total paid · All time
€936.57K
since 25/01/2024
Payments
2,186
Latest payment: 01/10/2026
Average payment
€428
By month
Types of expense
Latest payments
All payments (2,186) →Thursday, 1 October 2026
Svjetla Grada D.O.O.
€8,179.08
Plaćanje po računu 516- 01-91
Books, art and heritageEducationOš vladimira becića
Exoro D.O.O.
€66.88
Plaćanje po računu 1867 -01-91
Materials and suppliesEducationOš vladimira becića
Wednesday, 30 September 2026
Rimor D.O.O.
€193.75
Transakcijski račun 66- Posl1-1
Equipment and furnitureEducationOš vladimira becića
Thursday, 24 September 2026
ART Loma J.D.O.O.
€2,621.50
Plaćanje po računu 39/1 /1
MaintenanceEducationOš vladimira becića
Katarina Zrinski D.O.O.
€48.20
Plaćanje po računu 1060 /S/2
Books, art and heritageEducationOš vladimira becića
Wednesday, 23 September 2026
Denarius D.O.O. Ivan Poštić
€1,328.80
Plaćanje po računu 1056 8/PJ1/1
Materials and suppliesEducationOš vladimira becića
Denarius D.O.O. Ivan Poštić
€801.90
Plaćanje po računu 1089 0/PJ1/1
Materials and suppliesEducationOš vladimira becića