Michel DOO
€1,999.51
NAR.2026-29842-IZR.PROMO materijala za zgrade grad.uprave
Advertising and informationAdministration and general servicesConstruction and urban planning
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €58,597.84
Download CSV (up to 5,000 rows) ↓Tuesday, 4 August 2026
2 payments · €3,998
Michel DOO
€1,998.76
NAR.2026-29846-IZR.PROMO materijala za zgrade grad.uprave
Advertising and informationAdministration and general servicesConstruction and urban planning
Tuesday, 30 June 2026
2 payments · €2,018
Michel DOO
€1,965.00
Nabava promidžbenog materijala za potrebe projekta
Materials and suppliesEducationEducation and secondary schools
Michel DOO
€52.50
Nabava promidžbenog materijala za potrebe projekta
Materials and suppliesEducationEducation and secondary schools
Wednesday, 10 September 2025
1 payment · €2,050
Michel DOO
€2,050.00
Dizajn, grafička obrada i tisak socijalnog plana 200 kom
Other servicesSocial protectionSocial welfare and health
Friday, 6 June 2025
2 payments · €30.16K
Michel DOO
€19,122.83
Nabava promidžbenog materijala za pomoćnike u nastavi
Advertising and informationEducationEducation and secondary schools
Michel DOO
€11,032.50
Nabava promidžbenog materijala za pomoćnike u nastavi
Advertising and informationEducationEducation and secondary schools
Friday, 24 May 2024
1 payment · €18.56K
Michel DOO
€18,564.50
Promidžbeni materijal u sklopu EU projekta pom.u nast.-faza VI
Other operating costsEducationEducation and secondary schools
Wednesday, 3 April 2024
1 payment · €127
Michel DOO
€127.24
Isplata zateznih kamata
Bank fees and financial costsAdministration and general servicesEducation and secondary schools
Monday, 19 February 2024
1 payment · €1,685
Michel DOO
€1,685.00
Izrada promidžbenih materijala za potrebe projketa solizag-dizajn i tisak brošura i letaka
Professional servicesEconomy and ecology
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