Konzum Plus DOO
€11.95
Refundacija radni sastanak s ravnateljima i upravnim vijećima osvježenje
Other operating costsAdministration and general servicesSocial welfare and health
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €33,189.53
Download CSV (up to 5,000 rows) ↓Monday, 3 November 2025
1 payment · €11.95
Friday, 27 December 2024
1 payment · €31.77
Konzum Plus DOO
€31.77
Povrat troškova reprezentacije
Other operating costsAdministration and general servicesMayor's Office
Wednesday, 3 April 2024
1 payment · €31.42K
Konzum Plus DOO
€31,418.84
Nabava preh.proiz.i pića za čajne kuhinje od 02.05.2023.-31.08.2023.-VIŠE lokacija
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 5 March 2024
3 payments · €1,727
Konzum Plus DOO
€1,650.31
Prehrambeni proizvodi,voda i ostalo za potrebe gsgz (2023.)
Other operating costsAdministration and general servicesCity Assembly
Konzum Plus DOO
€43.48
Prehrambeni proizvodi, voda i ostalo za potrebe gsgz (2023.)
Other operating costsAdministration and general servicesCity Assembly
Konzum Plus DOO
€33.18
Prehrambeni proizvodi za potrebe gsgz (2023.)
Other operating costsAdministration and general servicesCity Assembly
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