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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: Trgovina KRK D.D.Clear filters

2 payments · total €4,089.57

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Tuesday, 31 March 2026

1 payment · €1,835

Trgovina KRK D.D.

€1,835.38

Mo hrastina samoborskanamirnice fašnik

Materials and supplies+1 more itemAdministration and general servicesMjesna samouprava
TRGOVINA KRK d.d.

Monday, 24 November 2025

1 payment · €2,254

Trgovina KRK D.D.

€2,254.19

Nabava namirnica-samoborska kotlovina-mo i gč

Materials and suppliesAdministration and general servicesMjesna samouprava
TRGOVINA KRK d.d.

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