Styria Medijski Servisi D.O.O.
€1,012.00
Vecernji list 1-12/26 26/0000013
Materials and suppliesAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €2,597.89
Download CSV (up to 5,000 rows) ↓Wednesday, 18 February 2026
1 payment · €1,012
Thursday, 6 March 2025
1 payment · €717
Styria Medijski Servisi D.O.O.
€717.00
Večernji list 25/0000349
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 5 September 2024
1 payment · €39.68
Styria Medijski Servisi D.O.O.
€39.68
Premium pretplata na izdanje večernjeg lista 24/0004044
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 10 April 2024
1 payment · €232
Styria Medijski Servisi D.O.O.
€231.57
Poslovni dnevnik 24/0001292
Other operating costsAdministration and general servicesUpravni odjel za gospodarski razvoj, poljoprivredu i fondove eu
Wednesday, 24 January 2024
1 payment · €598
Styria Medijski Servisi D.O.O.
€597.64
Večernji list-pretpl. pon-pet 2024. 24/0000036
Materials and suppliesAdministration and general servicesSlužba gradske uprave
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