Vrbančić D.O.O.
€60.00
Montaža i balans guma - 23223
MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €1,082.50
Download CSV (up to 5,000 rows) ↓Thursday, 27 August 2026
1 payment · €60.00
Friday, 24 October 2025
1 payment · €645
Vrbančić D.O.O.
€645.00
Auto gume - 23225
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
Wednesday, 7 May 2025
1 payment · €27.50
Vrbančić D.O.O.
€27.50
Popravak guma -23232
MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
Thursday, 7 March 2024
1 payment · €50.00
Vrbančić D.O.O.
€50.00
Balansiranje guma
MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
Wednesday, 10 January 2024
1 payment · €300
Vrbančić D.O.O.
€300.00
Gume, montaža,ugradnja
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
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