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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: Autoturist Samobor D.O.O.Clear filters

3 payments · total €12,187.50

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Tuesday, 6 August 2024

1 payment · €3,750

Autoturist Samobor D.O.O.

€3,750.00

06/24 prijevozklake-konšćica-oš m. šilobod-sv.martina p/o

Telecom and postageEconomy and transportUpravni odjel za komunalne djelatnosti
AUTOTURIST SAMOBOR d.o.o.

Monday, 29 July 2024

1 payment · €7,500

Autoturist Samobor D.O.O.

€7,500.00

Prijevoz samobor-baltin jarek,sv.martin i obrnuto

Telecom and postageEconomy and transportUpravni odjel za komunalne djelatnosti
AUTOTURIST SAMOBOR d.o.o.

Wednesday, 17 January 2024

1 payment · €938

Autoturist Samobor D.O.O.

€937.50

Prijevoz putnikacerje,samobr,rude -manja vas

Telecom and postageEconomy and transportUpravni odjel za komunalne djelatnosti
AUTOTURIST SAMOBOR d.o.o.

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