Tehnopromet 93 D.O.O.
€380.00
Nabava službeneodječe-komunalno redarstvo
Materials and suppliesAdministration 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.
10 payments · total €6,244.32
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
1 payment · €380
Tuesday, 21 April 2026
3 payments · €989
Tehnopromet 93 D.O.O.
€417.15
Mo celine nabavagrađ.materijala
Materials and suppliesAdministration and general servicesMjesna samouprava
Tehnopromet 93 D.O.O.
€352.80
Mo konščica, nabavatepisona
Materials and suppliesAdministration and general servicesMjesna samouprava
Tehnopromet 93 D.O.O.
€219.35
Mo molvice, nabavagrađ.materijala
Materials and suppliesAdministration and general servicesMjesna samouprava
Wednesday, 20 August 2025
1 payment · €1,000
Tehnopromet 93 D.O.O.
€1,000.00
Nabava službene obućeza potrebe komunalnog redarstva
Materials and suppliesAdministration and general servicesGradonačelnica
Tuesday, 15 April 2025
1 payment · €1,313
Tehnopromet 93 D.O.O.
€1,312.86
Nabavamaterijala-samoborski fašnikmomolvice, podvrh, hrast
Materials and suppliesAdministration and general servicesMjesna samouprava
Monday, 31 March 2025
1 payment · €264
Tehnopromet 93 D.O.O.
€263.95
Mo galgovo, materijal
Materials and suppliesAdministration and general servicesMjesna samouprava
Thursday, 18 July 2024
1 payment · €475
Tehnopromet 93 D.O.O.
€475.00
Nabava službenih cipelaza potrebe redara
Materials and suppliesAdministration and general servicesGradonačelnica
Friday, 24 May 2024
1 payment · €168
Tehnopromet 93 D.O.O.
€168.05
Mo gradna, nabavamaterijala
Materials and suppliesAdministration and general servicesMjesna samouprava
Monday, 11 March 2024
1 payment · €1,655
Tehnopromet 93 D.O.O.
€1,655.16
Mo celine, bregana,konšćica, rude potrošnimaterijal fašnik
Materials and suppliesAdministration and general servicesMjesna samouprava
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