SJavna PotrošnjaSamobor

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

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Demit D.O.O.Clear filters

6 payments · total €1,772.50

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Wednesday, 17 June 2026

1 payment · €153

Demit D.O.O.

€152.50

Djelovi za usisavač - bregana

Materials and suppliesEducationDječji vrtić izvor

Thursday, 21 August 2025

1 payment · €150

Demit D.O.O.

€150.00

Vrečice za usisivač (svi objekti)

Materials and suppliesEducationDječji vrtić izvor

Tuesday, 29 April 2025

1 payment · €638

Demit D.O.O.

€637.50

Usisivač GD930 (krklecova)

Equipment and furnitureEducationDječji vrtić izvor

Thursday, 13 June 2024

1 payment · €82.50

Demit D.O.O.

€82.50

Crijevo usisno za usisivač (bregana)

Materials and suppliesEducationDječji vrtić izvor

Monday, 4 March 2024

1 payment · €113

Demit D.O.O.

€112.50

Vrečice za usisivač (svi objekti)

Materials and suppliesEducationDječji vrtić izvor

Monday, 19 February 2024

1 payment · €638

Demit D.O.O.

€637.50

Usisavač GD930 (mlinska)

Equipment and furnitureEducationDječji vrtić izvor

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