Mass Shoes D.O.O.
€908.94
Obuć po predračunu 01/26 od 24.03.2026. 26/0002012
Materials and suppliesPublic order and safetyUpravni 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.
6 payments · total €2,428.81
Download CSV (up to 5,000 rows) ↓Thursday, 2 April 2026
1 payment · €909
Friday, 2 May 2025
1 payment · €69.99
Mass Shoes D.O.O.
€69.99
Ur 217 radne cipele voz ač ciliga miho
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 30 April 2025
1 payment · €110
Mass Shoes D.O.O.
€110.00
Obuća po predračunu br.5/25 25/0002621
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 17 April 2025
1 payment · €69.99
Mass Shoes D.O.O.
€69.99
Radna obuca po ponudi 3 -2025
Materials and suppliesSocial protectionDnevni centar za rehabilitaciju veruda pula
Wednesday, 19 February 2025
1 payment · €620
Mass Shoes D.O.O.
€619.96
Obuća po predračunima br. 2/25 i 3/25 25/0000615
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 24 May 2024
1 payment · €650
Mass Shoes D.O.O.
€649.93
Plaćanje radne obuće po ponudi br. 6/24 24/0002758
Materials and suppliesAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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