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SJavna PotrošnjaSamobor

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

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Recipient: POP Prom D.O.O.Clear filters

3 payments · total €88,584.02

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Monday, 30 September 2024

1 payment · €12.89K

POP Prom D.O.O.

€12,891.58

Ul.ivana zajcaparkiralište,ok.sit.

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti
POP PROM d.o.o.

Thursday, 5 September 2024

1 payment · €33.98K

POP Prom D.O.O.

€33,977.24

Izgradnja parkiralištaul i. zajca

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti
POP PROM d.o.o.

Monday, 22 April 2024

1 payment · €41.72K

POP Prom D.O.O.

€41,715.20

Ok sit. parkiralište DD sv. martin pod okićem

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti
POP PROM d.o.o.

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