Metro Cash & Carry D.O.O.
U-1004 namirnice R1105
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
96 payments · total €60,277.01
Download CSV (up to 5,000 rows) ↓U-1004 namirnice R1105
Plaćanje po ponudi br. 1010109309-2625901 nabava potrošnog materijala za samoborsku kotlovinu
U-875 namirnice R1105
U-874 namirnice R1105
U-775 namirnice R1091
U-776 namirnice R1102
U-625 namirnice R1102
U-622 namirnice R1102
U-623 namirnice R1102
U-628 namirnice R1102
U-626 namirnice R1105
U-624 namirnice R1105
U-627 namirnice R1105
U-621 namirnice R1102
U-516 namirnice R1113 / R1105
U-514 namirnice R1105
U-512 namirnice R1105
U-513 namirnice R1091
U-515 namirnice R1113
U-312 namirnice R1113
U-310 namirnice R1113
U-311 namirnice R1105
U-309 namirnice R1105
U-307 namirnice R1105
U-305 namirnice R1105
U-308 namirnice R1113
U-306 namirnice R1113
Ošmš - plaćanje ure po ponudi, veza ura 26/0000289 plaćena 17.03.2026.
U-179 namirnice R1105
U-178 namirnice R1113
U-180 namirnice R1113
U-175 namirnice R1113
U-177 namirnice R1105
U-176 namirnice R1105
U-6 namirnice R1105
U-9 namirnice R1105 i R1105
U-8 namirnice R1113
U-5 namirnice R1113
U-7 namirnice R1105
U-1531 namirnice R1102
U-1530 namirnice R1102
U1517 namirnice R1102
U-1360 namirnice r1105
U-1359 namirnice R1113
U-1357 namirnice R1113
U-1362 namirnice R1113
U-1361 namirnice R1105
U1357 namirnice R1105
U-1343 namirnice R1105
U-1356 namirnice R1113