Capsula D.o.o
€97.20
Nescafe dolce 25/0006309
Other operating costsAdministration and general servicesUpravni odjel za kulturu
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 €758.40
Download CSV (up to 5,000 rows) ↓Friday, 12 September 2025
1 payment · €97.20
Thursday, 29 May 2025
1 payment · €86.00
Capsula D.o.o
€86.00
Lavazza crema 25/0003407
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
Wednesday, 9 April 2025
1 payment · €93.90
Capsula D.o.o
€93.90
Nescafe kapsule 25/0001492
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Friday, 28 February 2025
1 payment · €81.50
Capsula D.o.o
€81.50
Troškovi reprezentacije (kapsule za kavu) 25/0000668
Other operating costsAdministration and general servicesUpravni odjel za društvene djelatnosti, mlade i sport
Friday, 20 December 2024
2 payments · €173
Capsula D.o.o
€93.90
Nescafe kapsule 24/0007805
Other operating costsAdministration and general servicesUpravni odjel za kulturu
Capsula D.o.o
€78.80
Trošak reprezentacije - kava u kapsulama 24/0007639
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
Friday, 14 June 2024
1 payment · €126
Capsula D.o.o
€125.50
Lavazza nespresso 24/0002887
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
Wednesday, 27 March 2024
1 payment · €102
Capsula D.o.o
€101.60
Kava 24/0001037
Other operating costsAdministration and general servicesUpravni odjel za urbanizam, investicije i razvojne projekte
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