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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: Igo-Mat D.O.O.Clear filters

3 payments · total €258.65

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Tuesday, 31 March 2026

1 payment · €107

Igo-Mat D.O.O.

€107.32

Namirnice civilnazaštita

Materials and suppliesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije
IGO-MAT d.o.o.

Thursday, 20 March 2025

1 payment · €70.41

Igo-Mat D.O.O.

€70.41

Namirnice-domjenak dancivilne zaštite

Materials and suppliesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije
IGO-MAT d.o.o.

Wednesday, 12 June 2024

1 payment · €80.92

Igo-Mat D.O.O.

€80.92

Reprezentacija za sastanak vatrogasne zajednice zž -23293

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada samobora
IGO-MAT d.o.o.

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