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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Trafex D.O.O.Clear filters

7 payments · total €18,677.50

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Tuesday, 18 February 2025

1 payment · €3,063

Trafex D.O.O.

€3,062.50

R2081 prometni elabrat zapostavljanje led konzola iledsvjetleći

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Thursday, 23 January 2025

1 payment · €1,813

Trafex D.O.O.

€1,812.50

R2081 prom. el. privremenaregul. prometa za vrijememanifestacija

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Friday, 27 September 2024

1 payment · €3,113

Trafex D.O.O.

€3,112.50

Izrada prometnogelaborata za postavu

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Wednesday, 17 July 2024

1 payment · €2,390

Trafex D.O.O.

€2,390.00

Prometni elaboratpostavljanja uspornikanapodručju grada s

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Monday, 22 April 2024

1 payment · €4,250

Trafex D.O.O.

€4,250.00

Usluge izrade prometneanalize raskrižja lj. gaja- m.reizera

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Friday, 12 January 2024

2 payments · €4,050

Trafex D.O.O.

€2,200.00

Prometni elaborat zapostavljanje prometnih znakova

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Trafex D.O.O.

€1,850.00

Prometni elaboratpostavljanje zrcala

Professional servicesHousing and community amenitiesUpravni odjel za komunalne djelatnosti

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