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SJavna PotrošnjaSamobor

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

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Recipient: Tiami D.O.O. za Projek.,građ.i TrgovinuClear filters

3 payments · total €8,736.32

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Friday, 13 February 2026

1 payment · €3,620

Tiami D.O.O. za Projek.,građ.i Trgovinu

€3,619.50

Izvedba radova na elektroinstalacijama cema 23.12.25. - ppo

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
TIAMI D.O.O. ZA PROJEK.,GRAĐ.I TRGOVINU

Wednesday, 13 August 2025

1 payment · €2,350

Tiami D.O.O. za Projek.,građ.i Trgovinu

€2,350.48

Informatička oprema za komukacijsku mrežu cema (ura 1289)

Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
TIAMI D.O.O. ZA PROJEK.,GRAĐ.I TRGOVINU

Wednesday, 6 August 2025

1 payment · €2,766

Tiami D.O.O. za Projek.,građ.i Trgovinu

€2,766.34

Radovi na uređenju komunikacijske instalacije i komunikacijskog ormara u cema - ppo (12

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
TIAMI D.O.O. ZA PROJEK.,GRAĐ.I TRGOVINU

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