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

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Recipient: Šervudska Šuma J.D.O.O.Clear filters

6 payments · total €2,919.92

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Tuesday, 12 May 2026

1 payment · €732

Šervudska Šuma J.D.O.O.

€732.24

Šk.kuhinja namirnice - p.

Materials and suppliesEducationOsnovna škola mihaela šiloboda

Friday, 8 May 2026

1 payment · €750

Šervudska Šuma J.D.O.O.

€750.32

Šk.kuhinja namirnice - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda

Thursday, 30 April 2026

2 payments · €452

Šervudska Šuma J.D.O.O.

€226.00

Šk.kuhinja namirnice - p.

Materials and suppliesEducationOsnovna škola mihaela šiloboda

Šervudska Šuma J.D.O.O.

€226.00

Šk.kuhinja namirnice - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda

Tuesday, 31 March 2026

2 payments · €985

Šervudska Šuma J.D.O.O.

€759.36

Šk.kuhinja namirnice - p.

Materials and suppliesEducationOsnovna škola mihaela šiloboda

Šervudska Šuma J.D.O.O.

€226.00

Šk.kuhinja namirnice - p.

Materials and suppliesEducationOsnovna škola mihaela šiloboda

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