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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: Samo Plam D.O.O.Clear filters

6 payments · total €11,432.15

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Tuesday, 31 March 2026

1 payment · €4,837

Samo Plam D.O.O.

€4,836.67

Nabava materijala sam.fašnik mo i gč

Materials and suppliesAdministration and general servicesMjesna samouprava
SAMO PLAM D.O.O.

Wednesday, 7 May 2025

1 payment · €295

Samo Plam D.O.O.

€295.00

Nabava zavjesa mogalgovo

Materials and suppliesAdministration and general servicesMjesna samouprava
SAMO PLAM D.O.O.

Monday, 31 March 2025

1 payment · €3,374

Samo Plam D.O.O.

€3,373.85

Nabava materijalasamoborski fašnik-mo konšćica,mo podvrh,

Materials and suppliesAdministration and general servicesMjesna samouprava
SAMO PLAM D.O.O.

Wednesday, 12 June 2024

1 payment · €675

Samo Plam D.O.O.

€675.40

Tekstilni materijal,zastave-mo kladje

Materials and suppliesAdministration and general servicesMjesna samouprava
SAMO PLAM D.O.O.

Tuesday, 16 April 2024

1 payment · €55.38

Samo Plam D.O.O.

€55.38

Mo galgovo, zavjese

Materials and suppliesAdministration and general servicesMjesna samouprava
SAMO PLAM D.O.O.

Friday, 1 March 2024

1 payment · €2,196

Samo Plam D.O.O.

€2,195.85

Mo bregana, molvice, celine, konšćica ,rude tekstilni materijal

Materials and suppliesAdministration and general servicesMjesna samouprava
SAMO PLAM D.O.O.

That's everything