Pevex D.O.O.
€179.91
Nabava namirnica mo sv.martin pod okićem
Materials and suppliesAdministration and general servicesMjesna samouprava
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €2,218.56
Download CSV (up to 5,000 rows) ↓Tuesday, 30 December 2025
2 payments · €282
Pevex D.O.O.
€102.01
Božični ukrasi mobobovica
Materials and suppliesAdministration and general servicesMjesna samouprava
Thursday, 11 December 2025
1 payment · €186
Pevex D.O.O.
€185.93
Posuđe za kolinje mosv. martin pod okićem
Materials and suppliesAdministration and general servicesMjesna samouprava
Tuesday, 11 November 2025
1 payment · €247
Pevex D.O.O.
€247.01
Nabava plinskogroštilja- mo otok samoborski
Materials and suppliesAdministration and general servicesMjesna samouprava
Tuesday, 10 June 2025
1 payment · €205
Pevex D.O.O.
€205.28
Nabava potopne pumpe,ljestva, pribor zabojenje
Materials and supplies+1 more itemAdministration and general servicesMjesna samouprava
Friday, 13 December 2024
1 payment · €410
Pevex D.O.O.
€410.43
Nabava sitnoginventara-mo sveti martin podokićem
Materials and suppliesAdministration and general servicesMjesna samouprava
Wednesday, 4 December 2024
1 payment · €301
Pevex D.O.O.
€301.23
Nabava božičnih ukrasa plaćanje po ponudi br. 1-0021-70314
Materials and suppliesAdministration and general servicesGradonačelnica
Wednesday, 7 August 2024
1 payment · €225
Pevex D.O.O.
€224.56
Nabava ledomata, sobnaantena, razni materijal
Materials and suppliesAdministration and general servicesMjesna samouprava
Tuesday, 5 March 2024
1 payment · €362
Pevex D.O.O.
€362.20
Mo molvice, nabavaogrijeva
EnergyAdministration and general servicesMjesna samouprava
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