Nemo Navis D.o.o
€91.50
Kompenzacija: 26/0000072
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €6,212.52
Download CSV (up to 5,000 rows) ↓Wednesday, 16 September 2026
1 payment · €91.50
Wednesday, 9 September 2026
1 payment · €313
TPT Edukacije Obrt, Vl. Tomislav Pandžić
€312.50
Kotizacija (mičetić) 26/0007050
Staff travel and trainingAdministration and general servicesSlužba za provedbu itu mehanizma
Friday, 7 August 2026
1 payment · €90.50
Limes Plus DOO
€90.50
Ladica za tipkovnicu de luxe 26/0005948
Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma
Thursday, 30 July 2026
1 payment · €203
Libusoft Cicom D.o.o Novi Zagreb
€202.50
Seminar mičetić m. tjedan lokalne samouprave 26/0005669
Staff travel and trainingAdministration and general servicesSlužba za provedbu itu mehanizma
Wednesday, 3 June 2026
1 payment · €54.00
Aurea D.O.O. Pula
€54.00
Toner ink jet hp 26/0003056
Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma
Friday, 29 May 2026
1 payment · €465
Aurea D.O.O. Pula
€464.99
Uredski materijal 26/0002907
Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma
Friday, 24 April 2026
1 payment · €246
Svijet Medija D.O.O.
€245.99
Software microsoft 26/0002632
Equipment and furnitureAdministration and general servicesSlužba za provedbu itu mehanizma
Wednesday, 15 April 2026
2 payments · €1,970
Svijet Medija D.O.O.
€1,560.85
Uredska oprema - laptop asus zenbook 14 oled 26/0001940
Equipment and furnitureAdministration and general servicesSlužba za provedbu itu mehanizma
Hgspot Grupa D.O.O.
€409.35
Printer hp, miš, monitor dell 26/0001899
Equipment and furnitureAdministration and general servicesSlužba za provedbu itu mehanizma
Monday, 13 April 2026
1 payment · €234
Solaris D.D. Šibenik
€233.60
Noćenje s doručkom, 25.-27.03.2026., mičetić 26/0002200
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Thursday, 9 April 2026
1 payment · €264
Maxilari D.O.O.
€263.60
Smještaj od 25.3. do 27.3. /2026. stemberger 26/0002006
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Wednesday, 31 December 2025
1 payment · €600
MPS Mauro Paolo Susnich D.O.O.
€600.00
Kalendari 25/0010056
Advertising and informationAdministration and general servicesSlužba za provedbu itu mehanizma
Monday, 29 December 2025
1 payment · €219
HUP - Zagreb
€218.72
Usluge smještaja 16.12.2025Mičetić ,štemberger 25/0009826
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Wednesday, 24 December 2025
1 payment · €275
Codis D.o.o
€275.00
Samsung evo 25/0008742
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Monday, 22 December 2025
4 payments · €853
Solaris D.D. Šibenik
€221.60
Noćenje s doručkom - šurlan dragana 25/0009110
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Solaris D.D. Šibenik
€221.60
Noćenje s doručkom - štemberger agostelli varja 25/0009111
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Solaris D.D. Šibenik
€221.60
Noćenje s doručkom - mičetić morena 25/0009113
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Solaris D.D. Šibenik
€188.36
Noćenje s doručkom - planinc boljun vesna 25/0009114
Other operating costsAdministration and general servicesSlužba za provedbu itu mehanizma
Friday, 28 November 2025
2 payments · €336
Aurea S.p.o. Pula
€278.01
Uredski materijal 25/0007792
Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma
Aurea S.p.o. Pula
€58.25
Uredski materijal 25/0007793
Materials and suppliesAdministration and general servicesSlužba za provedbu itu mehanizma
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