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

Recipient: Da-Da Tehnika D.O.O.Clear filters

3 payments · total €1,587.50

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Thursday, 27 August 2026

1 payment · €613

Da-Da Tehnika D.O.O.

€612.50

Izrada tabli putokaza - 23232

MaintenanceCulture, sport and recreationSamoborski muzej
DA-DA TEHNIKA d.o.o.

Thursday, 28 November 2024

1 payment · €731

Da-Da Tehnika D.O.O.

€731.25

Izrada i montažatable-komunikacijske ploče

Other servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
DA-DA TEHNIKA d.o.o.

Wednesday, 16 October 2024

1 payment · €244

Da-Da Tehnika D.O.O.

€243.75

Komunikacijska ploča -24227

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
DA-DA TEHNIKA d.o.o.

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