Premplast Vl. Nenad Udovičićsole trader / individual
641/26 toneri
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
98 payments · total €15,260.72
Download CSV (up to 5,000 rows) ↓641/26 toneri
427-26-01- premplast - zamjena tonera
503/26 - 01 - obnova to nera - OŠ stoja
404/26 - obnova tonera - OŠ stoja
321-26-01 - premplast - obnova tonera
340/26 - 01 - obnova to nera 05/2026 - OŠ stoja
288-26-01 *- premplast- obnova tonera
305/26 - 01 - obnova to nera - OŠ stoja
321/26 toneri
320/26 toner
165/26 - 01 - obnova to nera - OŠ stoja
140-26-01 - premplast - mat.za toner
99-26-01 - premplast - valjak za toner
80/26 - 01 - obnova ton era - OŠ stoja
76-26-01 - premplast - zamjena tonera
20/26 toneri-oš vidikov ac
024/26 - 01 - obnova to nera - OŠ stoja
30/26 toneri
13-26-01 - premplast - instalacija pisača
52-26-01 - premplast- o bnova tonera
659-25-04- premplast - toneri
640-25-01 - premplast - toneri
799/25 ost.viš.obnova t onera
751/25 - 03 - obnova to nera - OŠ stoja
585-25-01 - premplast - toner
696/25 - 01 - opći - ob nova tonera - OŠ stoja
564-25-01 - premplast - toneri
563-25-01 - premplast - usluge održavanja
709/25 drž.pom.obnova t onera
807/25 2 pisača i toner i
555/25 - 01 - obnova to nera - OŠ stoja
556/25 - 01 - obnova to nera - OŠ stoja
557/25 - 01 - obnova to nera - OŠ stoja
476-25-01 - premplast - zamjena tonera
426-25-01 - premplast - toneri
363-25-01 - premplast - usluge servisa
385/25 - 01 - obnova to nera - OŠ stoja
383/25 - 01 - obnova to nera - OŠ stoja
384/25 - 01 - obnova to nera - OŠ stoja
305/25 - 01 - obnova to nera - OŠ stoja
386/25 drž.pom.obnova t onera
279-25-01- premplast - zamjena tonera
431/25 toneri
289/25 - 01 - obnova to nera - OŠ stoja
Ura- 214 toneri
191/25 - 01 - obnova to nera - OŠ stoja
185-25-01 - premplast - toneri
190/25 - 01 - obnova to nera - OŠ stoja
147-25-01- premplast - obnova tonera
245/25 printer s tonero m