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

9 payments · total €1,954.35

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Tuesday, 14 October 2025

9 payments · €1,954

Ks-Ks Knjigovodstvo D.O.O.

€1,831.25

Knjigovodstvene usluge 09/2025 -23237

Professional servicesPublic order and safetyJavna vatrogasna postrojba grada samobora
KS-KS KNJIGOVODSTVO D.O.O.

Javna Vatrogasna Postrojba Grada Samobor

€68.37

Naknada banke 09/2025 - 23431

Bank fees and financial costsPublic order and safetyJavna vatrogasna postrojba grada samobora
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Javna Vatrogasna Postrojba Grada Samobor

€23.18

Led staklena cijev - ildaks- 23224

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Javna Vatrogasna Postrojba Grada Samobor

€10.00

Porubljivanje tina krojački obrt - 23239

Other servicesPublic order and safetyJavna vatrogasna postrojba grada samobora
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Javna Vatrogasna Postrojba Grada Samobor

€9.45

Tkanina- samo plam doo - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

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