Montone&co DOO
€1,112.50
Konferenc. stolac 25/0006515
Equipment and furnitureHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €14,399.67
Download CSV (up to 5,000 rows) ↓Wednesday, 17 September 2025
1 payment · €1,113
Thursday, 17 July 2025
1 payment · €1,557
Hgspot Grupa D.O.O.
€1,557.05
Tablet xiaomi redmi pad 25/0005050
Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 27 March 2025
1 payment · €2,506
Hgspot Grupa D.O.O.
€2,506.41
Računalna oprema 25/0001195
Equipment and furnitureHousing and community amenitiesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 10 January 2025
2 payments · €2,755
Montone&co DOO
€2,225.00
Konferencijske stolice 24/0008277
Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport
Hgspot Grupa D.O.O.
€530.39
Uredski namještaj 24/0008280
Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 31 December 2024
1 payment · €2,128
Ikea Hrvatska DOO
€2,128.32
Uredska oprema i namještaj 24/0008274
Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport
Thursday, 3 October 2024
1 payment · €1,139
Hgspot Grupa D.O.O.
€1,139.05
Pametni satovi - za napredne učenike 24/0005649
Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 21 June 2024
1 payment · €396
Hgspot Grupa D.O.O.
€395.95
Plaćanje po računu 24/0003039
Equipment and furnitureEducationUpravni odjel za društvene djelatnosti, mlade i sport
Tuesday, 30 April 2024
1 payment · €2,805
Inel - Medicinska Tehnika D.O.O.
€2,805.00
Aed defibrilator 24/0001361
Equipment and furnitureHealthUpravni odjel za društvene djelatnosti, mlade i sport
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