Intermax D.O.O.
€5,338.75
Nabava promotivnih materijala - gerontološki tulum
Other servicesSocial protectionSocial 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.
7 payments · total €38,183.26
Download CSV (up to 5,000 rows) ↓Friday, 28 November 2025
1 payment · €5,339
Friday, 24 October 2025
1 payment · €776
Intermax D.O.O.
€776.25
Nabava promotivnih materijala za potrebe ureda
Other servicesSocial protectionSocial welfare and health
Friday, 17 October 2025
1 payment · €2,250
Intermax D.O.O.
€2,250.00
Eur. tjedan mobilnosti- promo. materijal, zvono, vrećica, ručnik, narukvica
Advertising and informationEconomy and transportEconomy and ecology
Wednesday, 15 October 2025
1 payment · €15.25K
Intermax D.O.O.
€15,251.25
Eur.tjedan mobilnosti, majice-odrasle, dječje
Advertising and informationEconomy and transportEconomy and ecology
Friday, 17 January 2025
1 payment · €5,554
Intermax D.O.O.
€5,553.75
Eur.tj.mobilnoszti-promotivni pokloni
Other operating costsEconomy and ecology
Friday, 29 November 2024
1 payment · €7,551
Intermax D.O.O.
€7,550.63
Nabava promotivnih materijala za potrebe ureda
Other servicesSocial protectionSocial welfare and health
Wednesday, 13 November 2024
1 payment · €1,463
Intermax D.O.O.
€1,462.63
Nabava promotivnih materijala za potrebe ureda
Other servicesSocial protectionSocial welfare and health
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