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: Creme Brulee D.O.O.Clear filters

1 payment · total €9,500.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 6 August 2025

1 payment · €9,500

Creme Brulee D.O.O.

€9,500.00

Catering 100.godišnjicarada nk samobor

Other servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
CREME BRULEE d.o.o.

That's everything