Novi Informator D.o.o Zagreb
€1,354.50
Pretplata premium 26/0000421
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.
8 payments · total €7,376.11
Download CSV (up to 5,000 rows) ↓Tuesday, 17 February 2026
1 payment · €1,355
Wednesday, 4 February 2026
1 payment · €300
Novi Informator D.o.o Zagreb
€300.00
Pretplata za 2026. jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 23 January 2026
1 payment · €900
Novi Informator D.o.o Zagreb
€900.00
Tjedni informator - pretplata za 2026. godinu 26/0000059
Materials and suppliesAdministration and general servicesUpravni odjel za opću upravu
Thursday, 20 February 2025
1 payment · €1,355
Novi Informator D.o.o Zagreb
€1,354.50
Pretplata premium 25/0000402
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Monday, 10 February 2025
1 payment · €300
Novi Informator D.o.o Zagreb
€300.00
Pretplata za 2025 jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Friday, 7 February 2025
1 payment · €900
Novi Informator D.o.o Zagreb
€900.01
Pretplata na internet izdanje za 2025g 25/0000310
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Monday, 12 February 2024
1 payment · €300
Novi Informator D.o.o Zagreb
€300.00
Godišnja pretplata jvp
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba pula
Monday, 29 January 2024
1 payment · €1,967
Novi Informator D.o.o Zagreb
€1,967.10
Pretplata časopisa internet 24/0000122
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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