Rabar Tea "elektronika
€50.00
FD-401 elektronika upla ta računa za serv
MaintenanceEducationOš kaštanjer pula
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 €6,367.50
Download CSV (up to 5,000 rows) ↓Monday, 18 May 2026
1 payment · €50.00
Wednesday, 21 January 2026
3 payments · €3,040
Rabar Tea "elektronika
€1,839.73
Ur 861 fotokopirni stro j
Equipment and furniture
Rabar Tea "elektronika
€656.54
Ur 812 fotokopirni stro j
Equipment and furniture
Rabar Tea "elektronika
€543.73
Ur 863 fotokopirni stro j
Equipment and furniture
Monday, 12 May 2025
1 payment · €138
Rabar Tea "elektronika
€137.50
Ur 231 rac usl
IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
Tuesday, 22 April 2025
1 payment · €3,040
Rabar Tea "elektronika
€3,040.00
Ur 203 rac oprema -kon ica minolta c251
Equipment and furnitureSocial protectionDnevni centar za rehabilitaciju veruda pula
Monday, 30 December 2024
1 payment · €100
Rabar Tea "elektronika
€100.00
FD-867 elektronika serv is opreme
MaintenanceEducationOš kaštanjer pula
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