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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: Hvar D.o.oClear filters

3 payments · total €49,208.46

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Monday, 23 December 2024

1 payment · €23.28K

Hvar D.o.o

€23,284.62

Ok. sit. pš farkaševecsanacija i asfaltiranjeigrališta

MaintenanceEducationUpravni odjel za društvene djelatnosti
HVAR d.o.o

Tuesday, 9 July 2024

2 payments · €25.92K

Hvar D.o.o

€15,325.40

Ok. sit. igralište pod.škola klake

MaintenanceEducationUpravni odjel za društvene djelatnosti
HVAR d.o.o

Hvar D.o.o

€10,598.44

Ok. sit. igralište pod.škole manja vas

MaintenanceEducationUpravni odjel za društvene djelatnosti
HVAR d.o.o

That's everything