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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: Artresor Naklada D.O.O.Clear filters

3 payments · total €384.01

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Monday, 22 December 2025

1 payment · €124

Artresor Naklada D.O.O.

€124.01

Otkup knjiga -24241

Books, art and heritageCulture, sport and recreationGradska knjižnica samobor
ARTRESOR NAKLADA d.o.o.

Thursday, 14 November 2024

1 payment · €72.00

Artresor Naklada D.O.O.

€72.00

Otkup knjiga -24241

Books, art and heritageCulture, sport and recreationGradska knjižnica samobor
ARTRESOR NAKLADA d.o.o.

Friday, 5 July 2024

1 payment · €188

Artresor Naklada D.O.O.

€188.00

Otkup knjiga -24241

Books, art and heritageCulture, sport and recreationGradska knjižnica samobor
ARTRESOR NAKLADA d.o.o.

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