KSU D.O.O.
€419.70
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
72 payments · total €14,969.50
Download CSV (up to 5,000 rows) ↓Tuesday, 10 December 2024
5 payments · €1,162
KSU D.O.O.
€285.65
Najam fotokopirnog uređ aja 10/24
Other operating costsEducationDv lojtrica
KSU D.O.O.
€253.88
Roller paper
Materials and suppliesEducationOš eugena kvaternika
KSU D.O.O.
€141.24
Najam kopirke 10/2024
Other operating costsEducationOš eugena kvaternika
KSU D.O.O.
€61.94
Kopiranje i uvez priruč nika
Other operating costsEducationDv lojtrica
Tuesday, 3 December 2024
1 payment · €420
KSU D.O.O.
€420.35
Najam fotokopirnog apar ata 10-2024
Other operating costsEducationDv žirek
Thursday, 28 November 2024
1 payment · €331
KSU D.O.O.
€330.90
Toneri
Materials and suppliesEducationOš eugena kvaternika
Wednesday, 20 November 2024
2 payments · €199
KSU D.O.O.
€110.00
Popravak pisača
Other operating costsEducationOš šćitarjevo
KSU D.O.O.
€89.26
Popravak pisača
Other operating costsEducationOš šćitarjevo
Monday, 4 November 2024
2 payments · €573
KSU D.O.O.
€331.08
Najam fotokopirnog 09-2 024
Other operating costsEducationDv žirek
KSU D.O.O.
€242.09
Najam fotokopirnog uređ aja za 9/2024
Other operating costsEducationDv lojtrica
Monday, 28 October 2024
1 payment · €75.00
KSU D.O.O.
€75.00
Najam kopirke 09/2024
Other operating costsEducationOš eugena kvaternika
Friday, 18 October 2024
1 payment · €49.88
KSU D.O.O.
€49.88
Najam kopirke 08/2024
Other operating costsEducationOš eugena kvaternika
Tuesday, 15 October 2024
3 payments · €644
KSU D.O.O.
€326.53
Toneri
Materials and suppliesEducationDv velika gorica
KSU D.O.O.
€242.46
Toner black T04 ir adv C475i 2 kom za zbornicu
Materials and suppliesEducationOš vukovina
KSU D.O.O.
€75.24
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
Monday, 14 October 2024
2 payments · €208
KSU D.O.O.
€155.14
Najam fotokopirnog 08/2 024
Other operating costsEducationDv žirek
KSU D.O.O.
€52.70
Servis - popravakprinte ra
Other operating costsEducationOš nikole hribara
Monday, 23 September 2024
1 payment · €91.25
KSU D.O.O.
€91.25
Najam fotokopirnog apar ata 8/2024
Other operating costsEducationDv lojtrica
Wednesday, 18 September 2024
1 payment · €94.25
KSU D.O.O.
€94.25
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
Wednesday, 4 September 2024
2 payments · €205
KSU D.O.O.
€155.23
Najam fotokopirnog apar ata 05/2024.
Other operating costsEducationDv lojtrica
KSU D.O.O.
€49.88
Najam kopirke 07/2024
Other operating costsEducationOš eugena kvaternika
Tuesday, 3 September 2024
1 payment · €139
KSU D.O.O.
€138.50
Najam fotokopirnog apar ata 07/2024.
Other operating costsEducationDv lojtrica
Thursday, 29 August 2024
2 payments · €428
KSU D.O.O.
€314.68
Najam fotokopirnog 7-20 24
Other operating costsEducationDv žirek
KSU D.O.O.
€113.41
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
Friday, 9 August 2024
2 payments · €417
KSU D.O.O.
€333.29
Najam fotokopirnog apar ata 06-2024
Other operating costsEducationDv žirek
KSU D.O.O.
€83.45
Najam kopirke 06/2024
Other operating costsEducationOš eugena kvaternika
Friday, 2 August 2024
1 payment · €121
KSU D.O.O.
€121.23
Toner black T04 ir adv C457i
Materials and suppliesEducationOš vukovina
Monday, 29 July 2024
1 payment · €172
KSU D.O.O.
€172.15
Najam fotokiprnog uređa ja 06/2024.
Other operating costsEducationDv lojtrica
Thursday, 18 July 2024
2 payments · €740
KSU D.O.O.
€532.08
Toner black T04 ir C475 i,toner magenta T04 ir C475i,ton er ye
Materials and suppliesEducationOš vukovina
KSU D.O.O.
€207.78
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
Monday, 15 July 2024
1 payment · €308
KSU D.O.O.
€307.88
Fotokopirni aparat naja m 5-2024
Other operating costsEducationDv žirek
Monday, 8 July 2024
1 payment · €112
KSU D.O.O.
€112.43
Najam kopirke 05/2024
Other operating costsEducationOš eugena kvaternika
Tuesday, 2 July 2024
1 payment · €302
KSU D.O.O.
€302.40
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
Thursday, 13 June 2024
1 payment · €36.15
KSU D.O.O.
€36.15
Toner
Materials and suppliesEducationDv velika gorica
Thursday, 6 June 2024
2 payments · €467
KSU D.O.O.
€300.34
Najam kopirnog 4-2024
Other operating costsEducationDv žirek
KSU D.O.O.
€166.78
Najam fotokopirnog apar ata 04/24
Other operating costsEducationDv lojtrica
Wednesday, 29 May 2024
1 payment · €113
KSU D.O.O.
€112.96
Najam pisača 04/2024
Other operating costsEducationOš eugena kvaternika
Thursday, 23 May 2024
1 payment · €33.75
KSU D.O.O.
€33.75
Toner c-exv 14 (1 tuba) iR2018 za pš mraclin
Materials and suppliesEducationOš vukovina
Wednesday, 22 May 2024
1 payment · €279
KSU D.O.O.
€279.48
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
Tuesday, 14 May 2024
1 payment · €67.50
KSU D.O.O.
€67.50
Usluga servisa kopirke iR2018 pš mraclin
Other operating costsEducationOš vukovina
Wednesday, 24 April 2024
1 payment · €352
KSU D.O.O.
€351.94
Najam fotokopirnog 03-2 024
Other operating costsEducationDv žirek
Tuesday, 16 April 2024
1 payment · €306
KSU D.O.O.
€305.76
Najam fotokopirnog apar ata
Other operating costsEducationOš šćitarjevo
Friday, 12 April 2024
2 payments · €358
KSU D.O.O.
€220.26
Najam fotokopirnog apar ata za 3/2024
Other operating costsEducationDv lojtrica
KSU D.O.O.
€138.15
Najam kopirke 03/2024
Other operating costsEducationOš eugena kvaternika
Thursday, 11 April 2024
4 payments · €833
KSU D.O.O.
€330.90
Toneri
Materials and suppliesEducationOš eugena kvaternika
KSU D.O.O.
€315.55
Najam fotokopirnog apar ata 02-2024
Other operating costsEducationDv žirek
KSU D.O.O.
€168.76
Najam fotokopirnog apar ata 02/24
Other operating costsEducationDv lojtrica
KSU D.O.O.
€17.50
Ribbon CP13-II 1kom cas io IR40T 2 kom
Materials and suppliesEducationOš vukovina
Wednesday, 10 April 2024
1 payment · €154
KSU D.O.O.
€154.44
Servis printera
Other operating costsEducationOš eugena kvaternika