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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: Samoborski VRT D.O.O.Clear filters

2 payments · total €200.21

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Thursday, 27 June 2024

1 payment · €125

Samoborski VRT D.O.O.

€125.21

Travno sjeme repair - 23224

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
SAMOBORSKI VRT D.O.O.

Thursday, 20 June 2024

1 payment · €75.00

Samoborski VRT D.O.O.

€75.00

Humokompovit 50/1 - 23224

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
SAMOBORSKI VRT D.O.O.

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