Polaris D.O.O.
€284.20
FD-662 polaris uplata r ačuna za kopiranje i tiskanje
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All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €1,400.99
Download CSV (up to 5,000 rows) ↓Wednesday, 16 September 2026
1 payment · €284
Thursday, 18 June 2026
1 payment · €179
Polaris D.O.O.
€178.56
Ura- 330 usluge fotokop iranja
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Friday, 19 December 2025
1 payment · €26.40
Polaris D.O.O.
€26.40
Fd888 usluga OŠ veli vr h Pula-z-4177
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Tuesday, 4 November 2025
1 payment · €181
Polaris D.O.O.
€180.84
Ura- 553 fotokopiranje i uvezivanje
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Wednesday, 7 May 2025
1 payment · €273
Polaris D.O.O.
€273.09
Ura- 241 usluge fotokop iranja
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Wednesday, 5 March 2025
1 payment · €105
Polaris D.O.O.
€104.53
101/25 - 01 - usluga pl otanja - OŠ stoja
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Monday, 25 November 2024
1 payment · €38.40
Polaris D.O.O.
€38.40
656/24 špar.usluga prin ta
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Friday, 21 June 2024
1 payment · €231
Polaris D.O.O.
€231.24
Ura- 407 usluge fotokop . i plastific.
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Wednesday, 15 May 2024
1 payment · €54.60
Polaris D.O.O.
€54.60
266/24 dec.usluga color ispisa
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Monday, 6 May 2024
1 payment · €29.13
Polaris D.O.O.
€29.13
265/24 dec.usluga kopir anja i uveza
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