Trgovina Inro Vl. Robert Buronji
€80.75
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €1,172.40
Download CSV (up to 5,000 rows) ↓Wednesday, 18 December 2024
1 payment · €80.75
Tuesday, 19 November 2024
1 payment · €118
Trgovina Inro Vl. Robert Buronji
€118.22
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Thursday, 5 September 2024
1 payment · €116
Trgovina Inro Vl. Robert Buronji
€116.18
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Friday, 26 July 2024
1 payment · €179
Trgovina Inro Vl. Robert Buronji
€178.68
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Tuesday, 16 April 2024
1 payment · €143
Trgovina Inro Vl. Robert Buronji
€143.01
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Thursday, 29 February 2024
1 payment · €122
Trgovina Inro Vl. Robert Buronji
€121.85
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Tuesday, 27 February 2024
1 payment · €136
Trgovina Inro Vl. Robert Buronji
€135.92
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Wednesday, 24 January 2024
1 payment · €22.61
Trgovina Inro Vl. Robert Buronji
€22.61
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
Friday, 12 January 2024
1 payment · €255
Trgovina Inro Vl. Robert Buronji
€255.18
Materijal
Materials and suppliesCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
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