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

1 payment · total €2,962.50

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Tuesday, 30 June 2026

1 payment · €2,963

A&K Čerkez D.O.O.

€2,962.50

Sos plaćanje po ponudi br. 14-26 sanacija krova dvorane OŠ bt

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
A&K ČERKEZ d.o.o.

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