Final Sport D.O.O.
€1,375.00
Gimnastička/švedska klupa elan sd oš.b.toni - 24226
Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €8,782.50
Download CSV (up to 5,000 rows) ↓Monday, 30 March 2026
1 payment · €1,375
Thursday, 5 March 2026
1 payment · €5,250
Final Sport D.O.O.
€5,250.00
Zaštitna obloga za zid u sportskoj dvorani - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Thursday, 30 October 2025
1 payment · €1,020
Final Sport D.O.O.
€1,020.00
Zamjenski košarkaški obruči i mrežice - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Tuesday, 11 February 2025
2 payments · €1,138
Final Sport D.O.O.
€575.00
R0842 popravak semafora i izmjena štampane ploče OŠ samobor - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Final Sport D.O.O.
€562.50
R0842 popravak zavjese u sd samobor i izmjena modula na elektromotoru - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
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