Sancta Domenica DOO
€5,025.00
Računalna oprema
Equipment and furnitureAdministration services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €30,300.00
Download CSV (up to 5,000 rows) ↓Friday, 30 January 2026
1 payment · €5,025
Thursday, 29 January 2026
1 payment · €3,350
Sancta Domenica DOO
€3,350.00
Računalna oprema
Equipment and furnitureAdministration services
Tuesday, 4 November 2025
1 payment · €4,800
Zavod za Prostorno Uređenje Grada Zagreba
€4,800.00
Sredstva za 10/2025
Other capital investment+6 more itemsAdministration and general servicesAdministration services
Wednesday, 6 November 2024
1 payment · €6,500
Zavod za Prostorno Uređenje Grada Zagreba
€6,500.00
Predujam sredstava za LISTOPAD-2024
Other capital investment+8 more itemsAdministration and general servicesAdministration services
Monday, 26 February 2024
1 payment · €10.63K
Oganj D.O.O.
€10,625.00
Nabava canon image runner advance dx C5840I s opremom-za potrebe službe za EU
Equipment and furnitureAdministration services
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