Inženjerski Biro D.D.
€10,000.00
Pretplata na pravni portal-ling za 2026. god.
Materials and suppliesAdministration and general servicesAdministration services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €19,548.40
Download CSV (up to 5,000 rows) ↓Tuesday, 21 April 2026
1 payment · €10K
Wednesday, 31 December 2025
1 payment · €1,493
Inženjerski Biro D.D.
€1,492.50
Pretplata za 2026.
Materials and suppliesAdministration and general servicesCity Assembly
Tuesday, 16 September 2025
1 payment · €1,493
Inženjerski Biro D.D.
€1,492.50
Pretplata na pravni portal
Materials and suppliesAdministration and general servicesCity Assembly
Friday, 11 April 2025
1 payment · €1,493
Inženjerski Biro D.D.
€1,492.50
Pretplata na pravni portal-ling ( internet) za 2025.GOD.
Materials and suppliesAdministration and general servicesAdministration services
Thursday, 6 February 2025
1 payment · €1,493
Inženjerski Biro D.D.
€1,492.50
NAR.2024-30114-PRAVNI portal-ling-pretplata
Materials and suppliesAdministration and general servicesConstruction and urban planning
Friday, 15 March 2024
1 payment · €1,193
Inženjerski Biro D.D.
€1,192.80
Po računu-pretplata na pravni portal ingbiro za 2024. - 1 kom
Materials and suppliesAdministration and general servicesCity Assembly
Thursday, 29 February 2024
1 payment · €1,193
Inženjerski Biro D.D.
€1,192.80
NAR.1821/24-PRAVNI portal ingibro.com
Materials and suppliesAdministration and general servicesConstruction and urban planning
Wednesday, 28 February 2024
1 payment · €1,193
Inženjerski Biro D.D.
€1,192.80
Pretplata na pravni portal ingbiro.com za 2024.GOD.-1 komunalne
Materials and suppliesAdministration and general servicesAdministration services
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