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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: A&K Čerkez D.O.O.Clear filters

2 payments · total €4,375.00

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Friday, 10 October 2025

1 payment · €2,200

A&K Čerkez D.O.O.

€2,200.00

Kopanje temelja za ogradu pš klake - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
A&K ČERKEZ d.o.o.

Tuesday, 2 September 2025

1 payment · €2,175

A&K Čerkez D.O.O.

€2,175.00

Izrada čelične ograde i bojanje pš klake - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
A&K ČERKEZ d.o.o.

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