Signalgrad D.O.O.
€843.75
Nabava ploče "prodajese"
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.
6 payments · total €9,282.50
Download CSV (up to 5,000 rows) ↓Tuesday, 30 December 2025
1 payment · €844
Friday, 5 December 2025
1 payment · €156
Signalgrad D.O.O.
€156.25
Prometni znak za parking mš - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Thursday, 31 July 2025
1 payment · €2,250
Signalgrad D.O.O.
€2,250.00
U-648 iscrtavanje sportskih igrališta R1020
MaintenanceEducationOsnovna škola bogumila tonija
Friday, 23 May 2025
1 payment · €350
Signalgrad D.O.O.
€350.00
Prometni znak komplet 4 komunalne s natpisom - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Thursday, 13 June 2024
1 payment · €163
Signalgrad D.O.O.
€162.50
Materijal za održavanje škole - 671
Materials and suppliesEducationOsnovna škola mihaela šiloboda
Friday, 15 March 2024
1 payment · €5,520
Signalgrad D.O.O.
€5,520.00
Izrada i montažaoglasnih ploča
Equipment and furnitureHousing and community amenitiesUpravni odjel za komunalne djelatnosti
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