Julius Meini Bonfanti D.o.o
€234.50
Šećer, kava 26/0001944
Other operating costsAdministration 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.
19 payments · total €3,543.40
Download CSV (up to 5,000 rows) ↓Wednesday, 8 April 2026
1 payment · €235
Thursday, 16 October 2025
1 payment · €46.43
Julius Meini Bonfanti D.o.o
€46.43
Troškovi reprezentacije 25/0007118
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Friday, 10 October 2025
1 payment · €201
Julius Meini Bonfanti D.o.o
€201.18
Troškovi reprezentacije - kava 25/0007077
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Tuesday, 26 August 2025
1 payment · €203
Julius Meini Bonfanti D.o.o
€203.45
Jm crema espresso 25/0005742
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Thursday, 31 July 2025
1 payment · €201
Julius Meini Bonfanti D.o.o
€201.18
Troškovi reprezentacije 25/0005248
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Friday, 11 July 2025
1 payment · €185
Julius Meini Bonfanti D.o.o
€184.88
Jm crema espresso 25/0004440
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Thursday, 22 May 2025
1 payment · €216
Julius Meini Bonfanti D.o.o
€215.93
Troškovi reprezentacije 25/0003012
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Wednesday, 30 April 2025
1 payment · €220
Julius Meini Bonfanti D.o.o
€219.75
Espressso 25/0002286
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Wednesday, 19 March 2025
1 payment · €209
Julius Meini Bonfanti D.o.o
€209.33
Troškovi reprezentacije 25/0001052
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Tuesday, 31 December 2024
1 payment · €160
Julius Meini Bonfanti D.o.o
€160.35
Za potrebe protokola 24/0008173
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Tuesday, 17 December 2024
1 payment · €194
Julius Meini Bonfanti D.o.o
€193.73
Jm crema espresso 24/0007528
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Friday, 13 December 2024
2 payments · €369
Julius Meini Bonfanti D.o.o
€193.73
Jm crema espresso 24/0007529
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Julius Meini Bonfanti D.o.o
€175.15
Jm crema espresso 24/0007530
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Monday, 26 August 2024
2 payments · €371
Julius Meini Bonfanti D.o.o
€189.48
Osvježenje za protokol 24/0004446
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Julius Meini Bonfanti D.o.o
€181.35
Osvježenje za protokol 24/0004447
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Tuesday, 21 May 2024
1 payment · €181
Julius Meini Bonfanti D.o.o
€181.35
Kava 24/0002286
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Tuesday, 16 April 2024
1 payment · €175
Julius Meini Bonfanti D.o.o
€175.15
Kava 24/0001300
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Friday, 12 April 2024
1 payment · €175
Julius Meini Bonfanti D.o.o
€175.15
Kava 24/0001135
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Thursday, 21 March 2024
1 payment · €201
Julius Meini Bonfanti D.o.o
€201.33
Crema espresso 24/0000894
Other operating costsAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
That's everything