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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: Sanitacija D.D.Clear filters

3 payments · total €327.88

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Monday, 23 February 2026

1 payment · €113

Sanitacija D.D.

€112.50

Deratizacija poslovnog prostora - 23234

UtilitiesCulture, sport and recreationGradska knjižnica samobor
SANITACIJA d.d.

Wednesday, 26 February 2025

1 payment · €113

Sanitacija D.D.

€112.50

Deratizacija poslovnog prostora -23234

UtilitiesCulture, sport and recreationGradska knjižnica samobor
SANITACIJA d.d.

Monday, 19 February 2024

1 payment · €103

Sanitacija D.D.

€102.88

Deratizacija oba poslovna prostora -23234

UtilitiesCulture, sport and recreationGradska knjižnica samobor
SANITACIJA d.d.

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