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Recipient: Nacional News Corporation DOOClear filters

7 payments · total €2,656.79

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Friday, 20 February 2026

1 payment · €669

Nacional News Corporation DOO

€668.96

Godišnja pretplata na nacional

Materials and suppliesMayor's Office

Wednesday, 11 February 2026

1 payment · €110

Nacional News Corporation DOO

€110.43

Godišnja pretplata digital

Materials and suppliesAdministration and general servicesCity Assembly

Wednesday, 16 April 2025

1 payment · €110

Nacional News Corporation DOO

€110.43

Digitalna pretplata za 2025. godinu

Materials and suppliesAdministration and general servicesCity Assembly

Tuesday, 24 December 2024

1 payment · €548

Nacional News Corporation DOO

€548.00

Godišnje pretplate na nacional

Materials and suppliesAdministration and general servicesMayor's Office

Friday, 8 March 2024

1 payment · €499

Nacional News Corporation DOO

€499.05

Nacional godišnja pretplata

Materials and suppliesAdministration and general servicesMayor's Office

Friday, 16 February 2024

1 payment · €221

Nacional News Corporation DOO

€220.87

Po računu-digitalna godišnja pretplata na tjednik nacional za 2024. - 2 kom

Materials and suppliesCity Assembly

Monday, 29 January 2024

1 payment · €499

Nacional News Corporation DOO

€499.05

Tiskana godišnja pretplata kom 4

Materials and suppliesMayor's Office

That's everything