MTS
€59.95
Mj nak za cop program slanje mailom i održavanje 08/26
Maintenance
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
37 payments · total €1,441.35
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €59.95
Wednesday, 21 January 2026
1 payment · €59.95
MTS
€59.95
Paušal održavanja progr ama 12/2025
Maintenance
Monday, 12 January 2026
1 payment · €120
MTS
€119.90
Održavanje web, cop, šk kuh 11/2025 i 2024
Maintenance
Monday, 17 November 2025
1 payment · €59.05
MTS
€59.05
Pl rn za održavanje i r pogram(ugovor) za 10/2025
Maintenance
Friday, 22 August 2025
1 payment · €59.95
MTS
€59.95
Paušal školska prehrana program održavanje, slanja pla ća
Maintenance
Friday, 20 December 2024
1 payment · €9.95
MTS
€9.95
Plaćanje po računu raču n br. 308/01/241 paušal za cop 1 1/24
Other operating costsEducationOš jurja habdelića
Thursday, 28 November 2024
1 payment · €59.95
MTS
€59.95
Paušal školska prehran a-za 10.mj
Other operating costsEducationOš velika mlaka
Friday, 22 November 2024
1 payment · €9.95
MTS
€9.95
Plaćanje po računu raču n br. 284/01/241 - paušal za cop
Other operating costsEducationOš jurja habdelića
Friday, 18 October 2024
2 payments · €41.06
Tuesday, 15 October 2024
1 payment · €59.95
MTS
€59.95
Škol. prehrana-program
Other operating costsEducationOš velika mlaka
Tuesday, 17 September 2024
1 payment · €31.11
MTS
€31.11
Paušal 08/24
Other operating costsEducationOš eugena kumičića
Friday, 13 September 2024
1 payment · €59.95
MTS
€59.95
Paušal škol.prehrana
Other operating costsEducationOš velika mlaka
Thursday, 29 August 2024
1 payment · €9.95
MTS
€9.95
Plaćanje po računu raču n br. 230/01/241 - paušal za cop 8/24
Other operating costsEducationOš jurja habdelića
Friday, 26 July 2024
2 payments · €91.06
Thursday, 18 July 2024
1 payment · €9.95
MTS
€9.95
Plaćanje po računu raču n br. 215/01/241 - cop mailovi 7 /2024
Other operating costsEducationOš jurja habdelića
Tuesday, 16 July 2024
2 payments · €41.06
Thursday, 23 May 2024
2 payments · €91.06
Wednesday, 22 May 2024
1 payment · €9.95
MTS
€9.95
Plaćanje po račun br.16 5/01/241- paušal za mailove copa 5/24
Other operating costsEducationOš jurja habdelića
Tuesday, 14 May 2024
2 payments · €41.06
Monday, 13 May 2024
1 payment · €59.95
MTS
€59.95
Paušal školska prehrana
Other operating costsEducationOš velika mlaka
Monday, 25 March 2024
3 payments · €101
Friday, 22 March 2024
1 payment · €31.11
MTS
€31.11
Paušal 02/24
Other operating costsEducationOš eugena kumičića
Monday, 18 March 2024
1 payment · €59.95
MTS
€59.95
Paušal školska prehrana
Other operating costsEducationOš velika mlaka
Wednesday, 13 March 2024
1 payment · €9.95
MTS
€9.95
Plaćanje po računu raču n br. 94/01/241 - paušal za 2-20 24
Other operating costsEducationOš jurja habdelića
Thursday, 29 February 2024
1 payment · €31.11
MTS
€31.11
Paušal za održavanje 01 /24
Other operating costsEducationOš eugena kumičića
Thursday, 22 February 2024
1 payment · €59.95
MTS
€59.95
Paušal škol. prehrana
Other operating costsEducationOš velika mlaka
Thursday, 25 January 2024
1 payment · €9.95
MTS
€9.95
Plaćanje po računu br. 10/01/241 - paušal za cop mail 1 -24
Other operating costsEducationOš jurja habdelića
Thursday, 11 January 2024
1 payment · €62.50
MTS
€62.50
Reinstalacija baze
Other operating costsEducationOš eugena kumičića
Wednesday, 10 January 2024
1 payment · €59.95
MTS
€59.95
Paušal škol. prehrana
Other operating costsEducationOš velika mlaka
Thursday, 4 January 2024
1 payment · €31.11
MTS
€31.11
Paušal 12/2023
Other operating costsEducationOš eugena kumičića
That's everything