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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: Hvar D.o.oClear filters

3 payments · total €283,630.98

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Monday, 4 August 2025

1 payment · €5,160

Hvar D.o.o

€5,159.54

Izgr.sportskogigral.ul.m.langa ok.sit.

Other structuresCulture, sport and recreationUpravni odjel za komunalne djelatnosti
HVAR d.o.o

Wednesday, 7 May 2025

1 payment · €139.51K

Hvar D.o.o

€139,508.69

03/25 II. priv. sit. m.langaizgradnjasportsokgigrališta

Other structuresCulture, sport and recreationUpravni odjel za komunalne djelatnosti
HVAR d.o.o

Tuesday, 1 April 2025

1 payment · €138.96K

Hvar D.o.o

€138,962.75

Ul.m.langa 1,izgradnjasportskog igral.,pr.sit.1

Other structuresCulture, sport and recreationUpravni odjel za komunalne djelatnosti
HVAR d.o.o

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