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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: 4TEL Telekomunikacije D.O.O.Clear filters

2 payments · total €238.25

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Tuesday, 1 April 2025

1 payment · €176

4TEL Telekomunikacije D.O.O.

€176.25

Nabava routera gv

Equipment and furnitureAdministration and general servicesGradonačelnica
4TEL telekomunikacije d.o.o.

Tuesday, 30 July 2024

1 payment · €62.00

4TEL Telekomunikacije D.O.O.

€62.00

Nabava telefona zapotrebe arhive

Equipment and furnitureAdministration and general servicesGradonačelnica
4TEL telekomunikacije d.o.o.

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