Links D.O.O. .
€22.49
Miš logitech 26/0006873
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €1,868.35
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
Friday, 11 April 2025
1 payment · €695
Links D.O.O. .
€694.98
Projektor
Equipment and furnitureAdministration and general servicesVijeće bošnjačke nacionalne manjine grada pule
Tuesday, 27 August 2024
1 payment · €523
Links D.o.o
€522.98
Računalna oprema 24/0004649
Equipment and furnitureAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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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