Tenzor Hrvatska SBS D.O.O. Protrade Zastupanje i Trgovina D.O.O.
€220.00
Održavanje videonadzora 24/0001045
Other operating costsAdministration 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.
4 payments · total €880.00
Download CSV (up to 5,000 rows) ↓Tuesday, 9 April 2024
1 payment · €220
Monday, 26 February 2024
1 payment · €220
Tenzor Hrvatska SBS D.O.O. Protrade Zastupanje i Trgovina D.O.O.
€220.00
Plaćanje po računu - održavanje videonadzora 24/0000167
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 5 February 2024
1 payment · €220
Tenzor Hrvatska SBS D.O.O. Protrade Zastupanje i Trgovina D.O.O.
€220.00
Uslugeodržav.sustava videonadz. 12/23 23/0007165
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 5 January 2024
1 payment · €220
Tenzor Hrvatska SBS D.O.O. Protrade Zastupanje i Trgovina D.O.O.
€220.00
Usluga održav.sust.videonadzora 23/0006463
Other operating costsAdministration and general servicesSlužba gradske uprave
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