Technic Team D.O.O.
€73.75
Print aero foto karte 26/0005679
Advertising and informationAdministration 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.
8 payments · total €3,004.75
Download CSV (up to 5,000 rows) ↓Friday, 17 July 2026
1 payment · €73.75
Friday, 19 June 2026
1 payment · €1,701
Technic Team D.O.O.
€1,701.00
Print usluge - upu lungo mare, gup 26/0004319
Advertising and informationAdministration and general servicesUpravni odjel za opću upravu
Thursday, 18 June 2026
2 payments · €120
Technic Team D.O.O.
€60.00
Print upu štinjan 26/0004305
Advertising and informationAdministration and general servicesUpravni odjel za opću upravu
Technic Team D.O.O.
€60.00
Print usluge-upu lungo mare, gup 26/0004324
Advertising and informationAdministration and general servicesUpravni odjel za opću upravu
Friday, 17 October 2025
1 payment · €1,050
Technic Team D.O.O.
€1,050.00
Print mount - photo ispis 50x70 25/0007079
Other servicesAdministration and general servicesSlužba gradonačelnika i gradskog vijeća
Wednesday, 30 October 2024
1 payment · €20.00
Technic Team D.O.O.
€20.00
Advertising and informationAdministration and general servicesMjesni odbor stari grad
Monday, 30 September 2024
1 payment · €20.00
Technic Team D.O.O.
€20.00
Plaćanje po računu 559- 02-360 -plakat
Advertising and informationAdministration and general servicesMjesni odbor šijana
Thursday, 11 July 2024
1 payment · €20.00
Technic Team D.O.O.
€20.00
Pozivnice i plakati
Advertising and informationAdministration and general servicesMjesni odbor stoja
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