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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: Instar Informatika D.O.O.Clear filters

2 payments · total €2,512.50

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Thursday, 15 January 2026

1 payment · €1,335

Instar Informatika D.O.O.

€1,335.00

Godišnja licenca adobe creative cloud pro for teams - 23235

Rent and leasesCulture, sport and recreationSamoborski muzej
INSTAR INFORMATIKA D.O.O.

Thursday, 19 December 2024

1 payment · €1,178

Instar Informatika D.O.O.

€1,177.50

Licenca adobe creative cloud - 23235

Rent and leasesCulture, sport and recreationSamoborski muzej
INSTAR INFORMATIKA D.O.O.

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