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

Recipient: Odvodnja Samobor D.O.O.Clear filters

5 payments · total €320.34

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Monday, 28 April 2025

1 payment · €52.66

Odvodnja Samobor D.O.O.

€52.66

Pražnjenje sabirnejame-noršić selo 20

UtilitiesAdministration and general servicesGradonačelnica
ODVODNJA SAMOBOR D.O.O.

Tuesday, 31 December 2024

1 payment · €57.04

Odvodnja Samobor D.O.O.

€57.04

Pražnjenje septičjejame DD smerovišće,gregurić breg

UtilitiesAdministration and general servicesGradonačelnica
ODVODNJA SAMOBOR D.O.O.

Thursday, 7 November 2024

1 payment · €52.66

Odvodnja Samobor D.O.O.

€52.66

Pražnjenje sabirne jamenoršić selo 20

UtilitiesAdministration and general servicesGradonačelnica
ODVODNJA SAMOBOR D.O.O.

Monday, 23 September 2024

1 payment · €105

Odvodnja Samobor D.O.O.

€105.32

Pražnjenje sabirne jamed.d. novo selo žumberačko

UtilitiesAdministration and general servicesGradonačelnica
ODVODNJA SAMOBOR D.O.O.

Wednesday, 17 July 2024

1 payment · €52.66

Odvodnja Samobor D.O.O.

€52.66

Noršić selo, pražnjenjesabirne jame

UtilitiesAdministration and general servicesGradonačelnica
ODVODNJA SAMOBOR D.O.O.

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