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SJavna PotrošnjaSamobor

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Pentek Quick D.O.O. za Prijevoz i UslugeClear filters

2 payments · total €2,225.00

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Tuesday, 28 July 2026

1 payment · €1,500

Tuesday, 29 April 2025

1 payment · €725

Pentek Quick D.O.O. za Prijevoz i Usluge

€725.00

Usluge prijevozaplitvička jezera-fašničkanagrada

Telecom and postageAdministration and general servicesMjesna samouprava
PENTEK QUICK d.o.o. za prijevoz i usluge

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