Printera Grupa
€9,585.00
Tisak brošure gradsamobor za dan grada
Other servicesAdministration and general servicesGradsko vijeće
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
4 payments · total €23,271.25
Download CSV (up to 5,000 rows) ↓Friday, 7 November 2025
1 payment · €9,585
Tuesday, 7 January 2025
1 payment · €1,375
Printera Grupa
€1,375.00
R0088 nabava poklon vrećica
Other operating costsAdministration and general servicesGradonačelnica
Wednesday, 6 November 2024
1 payment · €9,855
Printera Grupa
€9,855.00
Tisak brošure gradsamobor za dan grada
Other servicesAdministration and general servicesGradsko vijeće
Thursday, 4 January 2024
1 payment · €2,456
Printera Grupa
€2,456.25
Rokovnici
Other operating costsAdministration and general servicesGradonačelnica
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