Bon-Ton D.O.O.
€393.00
Centralna rola, toaletni papir, pjena za ruke - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €2,216.25
Download CSV (up to 5,000 rows) ↓Thursday, 27 August 2026
1 payment · €393
Wednesday, 29 April 2026
1 payment · €232
Bon-Ton D.O.O.
€231.75
Centralna rola, toalet papir, pjena za ruke - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Friday, 13 February 2026
1 payment · €293
Bon-Ton D.O.O.
€292.50
Centralne role - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Thursday, 16 October 2025
1 payment · €230
Bon-Ton D.O.O.
€230.25
Centralne role - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Thursday, 21 August 2025
1 payment · €225
Bon-Ton D.O.O.
€225.00
Centralne role i pjena za ruke -23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Thursday, 20 February 2025
1 payment · €97.50
Bon-Ton D.O.O.
€97.50
Centralne role -23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Wednesday, 20 November 2024
1 payment · €161
Bon-Ton D.O.O.
€161.25
Centralna rola i pjena za ruke -23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Monday, 29 July 2024
1 payment · €293
Bon-Ton D.O.O.
€292.50
Centralne role -23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Monday, 20 May 2024
1 payment · €146
Bon-Ton D.O.O.
€146.25
Centralna rola -23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Tuesday, 5 March 2024
1 payment · €146
Bon-Ton D.O.O.
€146.25
Centralna rola -23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
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