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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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Recipient: Ciak ToolsClear filters

5 payments · total €7,024.71

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Monday, 24 August 2026

2 payments · €3,489

Ciak Tools

€3,121.25

Ura 448, perač podova SMB2050/780

Equipment and furnitureEducationOsnovna škola samobor
CIAK TOOLS

Ciak Tools

€368.08

Ura 413, servis perača podova

MaintenanceEducationOsnovna škola samobor
CIAK TOOLS

Monday, 22 December 2025

1 payment · €2,884

Trgometal D.O.O.

€2,883.81

Perač poda glancerica komplet sa priborom - 671

Equipment and furnitureEducationOsnovna škola mihaela šiloboda
TRGOMETAL d.o.o.

Wednesday, 19 February 2025

1 payment · €523

Trgometal D.O.O.

€523.39

Ufa 12, popravak stroja za čišćenje

MaintenanceEducationOsnovna škola samobor
TRGOMETAL d.o.o.

Wednesday, 3 January 2024

1 payment · €128

Trgometal D.O.O.

€128.18

Ufa 1094, sredstvo za čišćenje poda

Materials and suppliesEducationOsnovna škola samobor
TRGOMETAL d.o.o.

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