Skip to content

All payments

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

Recipient: Vg-Mont D.O.O.Clear filters

4 payments · total €6,232.03

Download CSV (up to 5,000 rows) ↓

Monday, 18 August 2025

1 payment · €370

Vg-Mont D.O.O.

€369.53

Hitna intervencija na instalaciji centralnog grijanja kotlovnica uprava

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
VG-MONT D.O.O.

Tuesday, 31 December 2024

1 payment · €205

Vg-Mont D.O.O.

€205.00

Hitna intervencija na instalaciji centralnog grijanja galerija ptica i prateće prostori

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
VG-MONT D.O.O.

Thursday, 28 November 2024

1 payment · €5,545

Vg-Mont D.O.O.

€5,545.00

Hitna intervencija na instalaciji cnetralnog grijanja kotolovnica pratećih prostorija i

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
VG-MONT D.O.O.

Monday, 22 April 2024

1 payment · €113

Vg-Mont D.O.O.

€112.50

Dobava regeneracijske soli

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
VG-MONT D.O.O.

That's everything