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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: Autoturist Samobor D.O.O.Clear filters

2 payments · total €5,750.00

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Wednesday, 17 July 2024

1 payment · €1,750

Autoturist Samobor D.O.O.

€1,750.00

Usluga prijevozasamobor za kud oštrc

Telecom and postageAdministration and general servicesGradsko vijeće
AUTOTURIST SAMOBOR d.o.o.

Thursday, 9 May 2024

1 payment · €4,000

Autoturist Samobor D.O.O.

€4,000.00

Prijevoz službeni putovanjeu wirges predstavnici gv

Telecom and postageAdministration and general servicesGradsko vijeće
AUTOTURIST SAMOBOR d.o.o.

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