STM D.O.O.
€217.60
Konzumacija gv
Other operating costsAdministration and general servicesGradsko vijeće
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
25 payments · total €6,036.80
Download CSV (up to 5,000 rows) ↓Friday, 28 August 2026
1 payment · €218
Wednesday, 29 July 2026
1 payment · €243
STM D.O.O.
€243.30
Konzumacija
Other operating costsAdministration and general servicesGradonačelnica
Wednesday, 17 June 2026
1 payment · €295
STM D.O.O.
€294.60
Reprezenatcija gradskovijeće
Other operating costsAdministration and general servicesGradsko vijeće
Wednesday, 29 April 2026
1 payment · €217
STM D.O.O.
€216.60
Konzumacija pića
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 31 March 2026
1 payment · €228
STM D.O.O.
€228.30
Konzumacija pića gv
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 23 December 2025
1 payment · €144
STM D.O.O.
€143.60
Plaćanje po računu2025-28290-33
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 11 November 2025
1 payment · €91.70
STM D.O.O.
€91.70
Konzumacija pića gv
Other operating costsAdministration and general servicesGradsko vijeće
Thursday, 16 October 2025
1 payment · €125
STM D.O.O.
€125.00
Konzumacija pića gv
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 14 October 2025
2 payments · €348
STM D.O.O.
€182.05
Konzumacija pića-danbranitelja grada samobora
Other operating costsAdministration and general servicesGradsko vijeće
STM D.O.O.
€165.90
Konzumacija pića gv
Other operating costsAdministration and general servicesGradsko vijeće
Monday, 18 August 2025
2 payments · €372
STM D.O.O.
€215.00
Konzumacija pića
Other operating costsAdministration and general servicesGradsko vijeće
STM D.O.O.
€157.20
Konzumacija pića
Other operating costsAdministration and general servicesGradonačelnica
Monday, 16 June 2025
1 payment · €66.30
STM D.O.O.
€66.30
Konzumacija pića
Other operating costsAdministration and general servicesGradonačelnica
Tuesday, 8 April 2025
1 payment · €134
STM D.O.O.
€134.45
Konzumacija jela i pića
Other operating costsAdministration and general servicesGradsko vijeće
Monday, 31 March 2025
2 payments · €444
STM D.O.O.
€335.35
Konzumacija jela i pića
Other operating costsAdministration and general servicesGradsko vijeće
STM D.O.O.
€108.80
Konzumacija hrane i pića
Other operating costsAdministration and general servicesGradonačelnica
Friday, 7 March 2025
1 payment · €155
STM D.O.O.
€154.80
Konzumacija jela i pića
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 24 December 2024
2 payments · €225
STM D.O.O.
€164.70
Konzumacija ugovor
Other operating costsAdministration and general servicesGradsko vijeće
STM D.O.O.
€60.70
Konzumacija-delegacijagrada novske
Other operating costsAdministration and general servicesGradsko vijeće
Wednesday, 23 October 2024
1 payment · €1,737
STM D.O.O.
€1,736.75
Konzumacija pića,50.god prijateljstva wirgesa
Other operating costsAdministration and general servicesGradsko vijeće
Wednesday, 9 October 2024
1 payment · €213
STM D.O.O.
€213.30
Obilježavanja danabranitelja grada samobora,konz.pića
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 17 September 2024
1 payment · €203
STM D.O.O.
€203.40
Konzumacija pića gv
Other operating costsAdministration and general servicesGradsko vijeće
Monday, 29 July 2024
1 payment · €120
STM D.O.O.
€120.10
Polaganje kamena temeljca b.toni
Other operating costsAdministration and general servicesGradonačelnica
Friday, 19 April 2024
1 payment · €269
STM D.O.O.
€269.00
Konzumacija pića
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 5 March 2024
1 payment · €188
STM D.O.O.
€188.30
Konzumacija pića 01/24
Other operating costsAdministration and general servicesGradsko vijeće
That's everything