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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: 4TEL Telekomunikacije D.O.O.Clear filters

5 payments · total €994.50

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Tuesday, 2 June 2026

1 payment · €417

4TEL Telekomunikacije D.O.O.

€417.20

Nabava telefona - 24222

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
4TEL telekomunikacije d.o.o.

Thursday, 14 November 2024

1 payment · €306

4TEL Telekomunikacije D.O.O.

€306.30

Razdjelnik sa mrežnim kablima - 24221

Equipment and furnitureCulture, sport and recreationSamoborski muzej
4TEL telekomunikacije d.o.o.

Tuesday, 5 November 2024

1 payment · €62.00

4TEL Telekomunikacije D.O.O.

€62.00

Grandstream grp2602p telefon sa adapterom - 24222

Equipment and furnitureCulture, sport and recreationSamoborski muzej
4TEL telekomunikacije d.o.o.

Tuesday, 13 February 2024

1 payment · €110

4TEL Telekomunikacije D.O.O.

€110.00

Telefoni za depo 2 kom -24222

Equipment and furnitureCulture, sport and recreationSamoborski muzej
4TEL telekomunikacije d.o.o.

Monday, 8 January 2024

1 payment · €99.00

4TEL Telekomunikacije D.O.O.

€99.00

Mikrotik hap AC2

Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
4TEL telekomunikacije d.o.o.

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