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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: Inpress ObrtClear filters

2 payments · total €1,260.00

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Monday, 31 March 2025

1 payment · €680

Inpress Obrtsole trader / individual

€680.00

Mo bregana, izradamaska

Other servicesAdministration and general servicesMjesna samouprava
INPRESS obrt

Wednesday, 13 March 2024

1 payment · €580

Inpress Obrtsole trader / individual

€580.00

Mo bregana, izradascenarija i maski, fašnik

Other servicesAdministration and general servicesMjesna samouprava
INPRESS obrt

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