Links D.O.O. .
€22.49
Miš logitech 26/0006873
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €650.39
Download CSV (up to 5,000 rows) ↓Tuesday, 8 September 2026
1 payment · €22.49
Friday, 12 December 2025
1 payment · €155
Links D.O.O. .
€154.99
Nosač 25/0008322
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
Monday, 17 June 2024
1 payment · €19.98
Links D.O.O. .
€19.98
Adapter i kabel
Other operating costsAdministration and general servicesMjesni odbor valdebek
Friday, 14 June 2024
1 payment · €52.99
Links D.o.o
€52.99
Digitalni diktafon 24/0002522
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 19 April 2024
1 payment · €400
Links D.o.o
€399.94
Uredski materijal 24/0001109
Materials and suppliesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
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