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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Školska Oprema – Gregić J.D.O.O.Clear filters

4 payments · total €1,331.57

Tuesday, 14 January 2025

1 payment · €796

€796.00

Pš dubranec- nagrada školama 24/0006807

Other operating costsEnvironmentUpravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša

1 payment · €55.96

€55.96

Račun br.388-VP1-1-kroj ački metar,žaruljica,baterija - fizik

Materials and suppliesEducationOš jurja habdelića

1 payment · €170

€170.33

Potrošni materijal za n atjecanje iz fizike

Materials and suppliesEducationOš nikole hribara

1 payment · €309

€309.28

Račun br. 24-VP1-1 - ma t. za nastavu fizike

Materials and suppliesEducationOš jurja habdelića

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