Skip to content

All payments

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

Recipient: Sanitacija D.D.Clear filters

5 payments · total €561.16

Download CSV (up to 5,000 rows) ↓

Monday, 30 March 2026

1 payment · €113

Sanitacija D.D.

€112.50

Deratizacija poslovnog prostora - 23234

UtilitiesPublic order and safetyJavna vatrogasna postrojba grada samobora
SANITACIJA d.d.

Wednesday, 5 November 2025

1 payment · €113

Sanitacija D.D.

€112.50

Dezinsekcija - 23234

UtilitiesPublic order and safetyJavna vatrogasna postrojba grada samobora
SANITACIJA d.d.

Monday, 24 February 2025

1 payment · €113

Sanitacija D.D.

€112.50

Deratizacija poslovnog prostora -23234

UtilitiesPublic order and safetyJavna vatrogasna postrojba grada samobora
SANITACIJA d.d.

Wednesday, 18 September 2024

1 payment · €113

Sanitacija D.D.

€112.50

Dezinsekcija -23234

UtilitiesPublic order and safetyJavna vatrogasna postrojba grada samobora
SANITACIJA d.d.

Wednesday, 13 March 2024

1 payment · €111

Sanitacija D.D.

€111.16

Deratizacija

UtilitiesPublic order and safetyJavna vatrogasna postrojba grada samobora
SANITACIJA d.d.

That's everything