Punta Skala D.O.O.
€261.00
Rn za smještaj kalisar 15935828
Unclassified
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €1,221.00
Download CSV (up to 5,000 rows) ↓Tuesday, 6 October 2026
1 payment · €261
Thursday, 10 September 2026
1 payment · €261
Punta Skala D.O.O.
€261.00
Smještaj k.ačkar 26/0000037
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 21 October 2024
1 payment · €233
Punta Skala D.O.O.
€233.00
Smještaj kalisar - vego ra velika gorica
Other operating costsEconomy and transportRazvojna agencija grada velika gorica - ve-go-ra
Wednesday, 16 October 2024
1 payment · €233
Punta Skala D.O.O.
€233.00
Smještaj na službenom putu za pročeljalanu k. lukinić 24/0000639
Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Friday, 4 October 2024
1 payment · €233
Punta Skala D.O.O.
€233.00
Naknada za smještaj na službenom putu 24/0000046
Other operating costsAdministration and general servicesSlužba gradske uprave
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