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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: Drezga D.O.O.Clear filters

5 payments · total €10,543.70

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Thursday, 27 August 2026

1 payment · €608

Drezga D.O.O.

€607.50

Ura 440, rotacijska kosilica lb 256SP

Equipment and furnitureEducationOsnovna škola samobor
DREZGA D.O.O.

Tuesday, 19 May 2026

1 payment · €4,680

Drezga D.O.O.

€4,680.00

Kosilica - h rider 214TC

Equipment and furnitureEducationDječji vrtić grigor vitez
DREZGA D.O.O.

Wednesday, 21 January 2026

1 payment · €370

Drezga D.O.O.

€370.00

Ura 1019, šišač trave H129LK

Equipment and furnitureEducationOsnovna škola samobor
DREZGA D.O.O.

Thursday, 4 July 2024

1 payment · €232

Drezga D.O.O.

€232.15

Utovarna rampa za kosilicu

Equipment and furnitureEducationDječji vrtić grigor vitez
DREZGA D.O.O.

Wednesday, 3 July 2024

1 payment · €4,654

Drezga D.O.O.

€4,654.05

Kosilica rider 214TC c

Equipment and furnitureEducationDječji vrtić grigor vitez
DREZGA D.O.O.

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