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All payments

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

Recipient: Tantor D.O.O.Clear filters

4 payments · total €2,430.01

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Friday, 22 May 2026

1 payment · €150

Tantor D.O.O.

€150.00

Smještaj u hotelu z.d.i ž.d.

Other operating costsAdministration and general servicesGradsko vijeće
TANTOR d.o.o.

Tuesday, 31 March 2026

1 payment · €600

Tantor D.O.O.

€600.01

Hotelski smještaj gostifašnik

Other operating costsAdministration and general servicesGradsko vijeće
TANTOR d.o.o.

Friday, 14 November 2025

1 payment · €900

Tantor D.O.O.

€900.00

Smještaj za goste danagrada samobora-garde

Other operating costsAdministration and general servicesGradsko vijeće
TANTOR d.o.o.

Monday, 28 October 2024

1 payment · €780

Tantor D.O.O.

€780.00

Smještaj garde dangrada

Other operating costsAdministration and general servicesGradsko vijeće
TANTOR d.o.o.

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