Quintana Komunikacije
€1,250.00
Usluge odnosa s javnošću i priopćavanja 07/26 26/0004535
Other services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
15 payments · total €18,750.00
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €1,250
Tuesday, 8 September 2026
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Usluge odnosa s javnošcu i priopcavanja 06/26 26/0003898
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 17 July 2026
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Usluge odnosa s javnošcu i priopcavanja 26/0003154
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 12 June 2026
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Usluge odnosa s javnošcu i priopcavanja 26/0002459
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 18 February 2026
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzultantskih usluga u provedbi projekta 30g vg 25/0007385
Professional services
Monday, 26 January 2026
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzultantskih usluga u provedbi projekta 30 g.vg 25/0007155
Professional services
Friday, 9 January 2026
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Pružanje konzultantskih usluga u provedbi projekta 30g vg 25/0005852
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 5 November 2025
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzultantskih usluga u provedbi projekta 30 g.vg 25/0005232
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 13 October 2025
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzultantskih usluga u provedbi projekta 25/0004616
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 18 September 2025
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzultantske usluge 25/0003949
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 21 August 2025
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzultantske usl u provedbi projekta 30 g.vg 25/0003239
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 24 June 2025
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzultantske usluge u provedbi projekta 30 g.vg 25/0002664
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 23 May 2025
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Pružanje konzultantskih usluga 25/0002004
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 24 April 2025
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Konzult. usluge u provedbi projekta 30g. vg 25/0001304
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 23 August 2024
1 payment · €1,250
Quintana Komunikacije
€1,250.00
Plaćanje po računu 24/0003641
Other operating costsAdministration and general servicesSlužba gradske uprave
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