Securitas Hrvatska D.O.O.
€124.50
Servis sustava vatrodojave 11.12.25. - cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €4,345.02
Download CSV (up to 5,000 rows) ↓Wednesday, 21 January 2026
1 payment · €125
Friday, 16 January 2026
1 payment · €938
Securitas Hrvatska D.O.O.
€937.50
Redovni godišnji pregled sustava vatrodojave, atestiranje sustava 16.12.25. - cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Tuesday, 2 September 2025
1 payment · €625
Securitas Hrvatska D.O.O.
€625.00
Redovni godišnji pregled sustava teh. zaštite i vatrodojave - cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Tuesday, 28 January 2025
1 payment · €938
Securitas Hrvatska D.O.O.
€937.50
R0513 redovni godišnji servis sustava vatrodojave cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Friday, 15 November 2024
1 payment · €159
Securitas Hrvatska D.O.O.
€159.46
Servis javljača požara u cema 24.09.24.
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 25 September 2024
1 payment · €1,009
Securitas Hrvatska D.O.O.
€1,008.56
Servis plinodojave 09.07. cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Thursday, 6 June 2024
1 payment · €237
Securitas Hrvatska D.O.O.
€237.30
Servis plinodojave 11.03.24. cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Friday, 15 March 2024
1 payment · €82.94
Securitas Hrvatska D.O.O.
€82.94
Servis plinodojave 12.02.24. cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
Thursday, 11 January 2024
1 payment · €232
Securitas Hrvatska D.O.O.
€232.26
Redovni godišnji pregled vatrodojave cema
MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
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