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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: Deak-Tehna D.O.O.Clear filters

2 payments · total €65.00

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Thursday, 20 February 2025

1 payment · €39.00

Deak-Tehna D.O.O.

€39.00

Papučica za usavač 3 kom

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
DEAK-TEHNA D.O.O.

Monday, 6 May 2024

1 payment · €26.00

Deak-Tehna D.O.O.

€26.00

Papučica za usisavač SVX50HB-TVRDI pod

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
DEAK-TEHNA D.O.O.

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