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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: A1 Hrvatska D.O.O.Clear filters

2 payments · total €1,981.00

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Monday, 30 March 2026

1 payment · €561

A1 Hrvatska D.O.O.

€561.00

Iphone 16e, službeni mobitel za ured - 24222

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
A1 HRVATSKA d.o.o.

Wednesday, 11 December 2024

1 payment · €1,420

A1 Hrvatska D.O.O.

€1,420.00

Službeni mobiteli iphone 15, iphone 13 - 24222

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
A1 HRVATSKA d.o.o.

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