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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.

8 payments · total €398.24

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Wednesday, 29 April 2026

1 payment · €49.78

Rekontra D.O.O.

€49.78

Čestitka za uskrs - 23233

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

Tuesday, 30 December 2025

1 payment · €49.78

Rekontra D.O.O.

€49.78

Čestitka za božić - 23233

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

Friday, 31 October 2025

1 payment · €49.78

Rekontra D.O.O.

€49.78

Čestitka za dan grada - 23233

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

Wednesday, 7 May 2025

1 payment · €49.78

Rekontra D.O.O.

€49.78

Čestitka za uskrs -23233

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

Thursday, 2 January 2025

1 payment · €49.78

Rekontra D.O.O.

€49.78

R0313 čestitka za božić -23233

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

Wednesday, 30 October 2024

1 payment · €49.78

Rekontra D.O.O.

€49.78

Čestitka za dan grada -23233

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

Tuesday, 16 April 2024

1 payment · €49.78

Rekontra D.O.O.

€49.78

Čestitka za uskrs - 23233

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

Wednesday, 10 January 2024

1 payment · €49.78

Rekontra D.O.O.

€49.78

Čestitka

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada samobora
REKONTRA D.O.O.

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