Novi VAL D.O.O. za Grafičku Djelatnost i Trgovinu
€262.50
Promotivni materijali za potrebe održavanja manifestacija iz djelokruga ug
Other operating costsAdministration and general servicesMayor's Office
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €8,198.03
Download CSV (up to 5,000 rows) ↓Friday, 12 June 2026
1 payment · €263
Wednesday, 31 December 2025
1 payment · €5,036
Novi VAL D.O.O. za Grafičku Djelatnost i Trgovinu
€5,035.53
Promo materijal- dani urbane aglomeracije
Advertising and informationHousing and community amenitiesEconomy and ecology
Friday, 6 June 2025
1 payment · €225
Novi VAL D.O.O. za Grafičku Djelatnost i Trgovinu
€225.00
Nabava i grafička priprema roll up 9.5.2025.
Other operating costsAdministration and general servicesMayor's Office
Wednesday, 16 October 2024
1 payment · €219
Novi VAL D.O.O. za Grafičku Djelatnost i Trgovinu
€218.75
Roll up i grafička priprema
Other operating costsAdministration and general servicesMayor's Office
Friday, 5 July 2024
1 payment · €2,456
Novi VAL D.O.O. za Grafičku Djelatnost i Trgovinu
€2,456.25
Izrada promotivnih materijala za EU projekt greenscape-kemijske,notes,torbe,boce
Advertising and informationHousing and community amenitiesEconomy and ecology
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