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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: J.m.poljak D.O.O.Clear filters

3 payments · total €891.55

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Wednesday, 16 July 2025

1 payment · €664

J.m.poljak D.O.O.

€663.75

Napa, štednjak, žarulje i vrečice

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada samobora
J.M.POLJAK d.o.o.

Thursday, 11 July 2024

1 payment · €14.50

J.m.poljak D.O.O.

€14.50

Plovak hidraulični -23224

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
J.M.POLJAK d.o.o.

Monday, 1 July 2024

1 payment · €213

J.m.poljak D.O.O.

€213.30

Tv vivax led i nosač za led tv -24222

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
J.M.POLJAK d.o.o.

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