Brainspot D.o.o
€1,137.50
Klima uređaj fujitsuairstage aseh 24/0006954
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
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 €5,876.27
Download CSV (up to 5,000 rows) ↓Thursday, 21 November 2024
1 payment · €1,138
Thursday, 9 May 2024
2 payments · €380
Codis D.o.o
€190.00
Hp officejet 24/0001476
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Codis D.o.o
€190.00
Hp officejet 24/0001477
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Wednesday, 6 March 2024
1 payment · €190
Codis D.o.o
€190.00
Hp officejet pro 9010 24/0000328
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Friday, 1 March 2024
2 payments · €3,717
Abacus D.o.o
€2,056.25
Dobava i ugradnja sustava video nadzora 24/0000329
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Abacus D.o.o
€1,660.88
Zamjena protuprovalnog sustava 24/0000330
Equipment and furnitureAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu
Monday, 29 January 2024
1 payment · €452
Peem D.O.O. Pula
€451.64
Bosch torba za alat 24/0000065
Equipment and furniturePublic order and safetyUpravni odjel za lokalnu i mjesnu samoupravu
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