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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: Hvar D.o.oClear filters

4 payments · total €204,266.76

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Friday, 29 November 2024

1 payment · €35.24K

Hvar D.o.o

€35,237.26

Ul. vrh, kladje-ok sit.rekonstrukcija

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

Tuesday, 29 October 2024

1 payment · €41.78K

Hvar D.o.o

€41,780.70

Ul.vrh u Kladjupr.sit.1

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

Wednesday, 21 February 2024

1 payment · €66.06K

Hvar D.o.o

€66,058.00

Rekonstrukcijaul.branka Vuka,pr.sit.1

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

Friday, 19 January 2024

1 payment · €61.19K

Hvar D.o.o

€61,190.80

Ul.vlatka mačeka parkiralište ok.sit.

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

That's everything