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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: BBQ Komunikacije, Obrt za Promidžbu Vl. Ante MarkićClear filters

19 payments · total €7,030.00

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Wednesday, 30 September 2026

2 payments · €320

BBQ Komunikacije, Obrt za Promidžbu Vl. Ante Markićsole trader / individual

€240.00

Grafički dizajn ipriprema letka zdravkaza tisak

Other servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
BBQ KOMUNIKACIJE, obrt za promidžbu vl. Ante Markić

Tuesday, 15 September 2026

2 payments · €360

Wednesday, 17 June 2026

1 payment · €240

Tuesday, 21 April 2026

1 payment · €680

Friday, 23 January 2026

1 payment · €240

Tuesday, 14 October 2025

1 payment · €240

Tuesday, 24 June 2025

1 payment · €690

Friday, 13 June 2025

1 payment · €120

Tuesday, 15 April 2025

1 payment · €450

Monday, 13 January 2025

1 payment · €320

Tuesday, 7 January 2025

1 payment · €2,320

Monday, 30 December 2024

1 payment · €240

BBQ Komunikacije, Obrt za Promidžbu Vl. Ante Markićsole trader / individual

€240.00

Grafička priprema zaizradu rokovnika,božičnanovogodišnja čestitka.

Other servicesAdministration and general servicesGradonačelnica
BBQ KOMUNIKACIJE, obrt za promidžbu vl. Ante Markić

Friday, 27 September 2024

2 payments · €210

BBQ Komunikacije, Obrt za Promidžbu Vl. Ante Markićsole trader / individual

€120.00

Grafičko rješenje-prezentacija dobrih praksigrada samobora

Professional servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
BBQ KOMUNIKACIJE, obrt za promidžbu vl. Ante Markić

Wednesday, 17 July 2024

1 payment · €120

Friday, 8 March 2024

2 payments · €480

That's everything