Jysk D.O.O.
€490.00
Plaćanje po predračunu br. 7V623101191125102735 nabava stola i komode za mo vrhovčak
Equipment and furnitureAdministration and general servicesMjesna samouprava
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 €4,494.25
Download CSV (up to 5,000 rows) ↓Friday, 28 November 2025
1 payment · €490
Tuesday, 29 October 2024
1 payment · €1,500
Jysk D.O.O.
€1,500.00
Plaćanje po predračunu br. 7V623101091024091119 nabava 50 stolica za društveni dom klake
Equipment and furnitureAdministration and general servicesMjesna samouprava
Thursday, 23 May 2024
1 payment · €0.25
Jysk D.O.O.
€0.25
Plaćanje po predračunu br. 7V623102140524091349 nabava stolova za mo klake razlika do punog iznosa
Equipment and furnitureAdministration and general servicesMjesna samouprava
Wednesday, 22 May 2024
1 payment · €1,604
Jysk D.O.O.
€1,604.00
Plaćanje po predračunu br. 7V623102140524091349 nabava stolova za mo klake
Equipment and furnitureAdministration and general servicesMjesna samouprava
Monday, 6 May 2024
1 payment · €500
Jysk D.O.O.
€500.00
Plaćanje po predračunu br. 7V623102020524133158 nabava uredskih stolica 5 kom
Equipment and furnitureAdministration and general servicesGradonačelnica
Tuesday, 20 February 2024
1 payment · €400
Jysk D.O.O.
€400.00
Plaćanje po predračunu br. 7V623101160224104429 nabava uredskih stolica 4 kom
Equipment and furnitureAdministration and general servicesGradonačelnica
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