Protis D.O.O.
€1,983.40
Nabava računalne opreme
Equipment and furniture+1 more itemAdministration and general servicesGradonačelnica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €9,266.48
Download CSV (up to 5,000 rows) ↓Monday, 28 April 2025
1 payment · €1,983
Tuesday, 28 January 2025
1 payment · €808
Protis D.O.O.
€807.55
R0101 računalna oprema
Equipment and furniture+1 more itemAdministration and general servicesGradonačelnica
Thursday, 25 July 2024
1 payment · €842
Protis D.O.O.
€841.90
Nabava računalneopreme(miš i tipk.n.s.,monitorv.š,)
Equipment and furniture+1 more itemAdministration and general servicesGradonačelnica
Monday, 8 April 2024
1 payment · €3,184
Protis D.O.O.
€3,183.93
Nabava računalne opreme
Equipment and furnitureAdministration and general servicesGradonačelnica
Friday, 8 March 2024
1 payment · €1,285
Protis D.O.O.
€1,284.70
Nabava informatčkeopreme(miš, tipkovnica, monitor)
Equipment and furniture+1 more itemAdministration and general servicesGradonačelnica
Friday, 1 March 2024
1 payment · €1,165
Protis D.O.O.
€1,165.00
Nabava adobe creativecloud god.licence
Rent and leasesAdministration and general servicesGradonačelnica
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