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

Recipient: Fravero D.O.O.Clear filters

2 payments · total €620.00

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Friday, 30 January 2026

1 payment · €310

Fravero D.O.O.

€310.00

Uredski materijal - uniflex korice

Materials and suppliesEducationPučko otvoreno učilište samobor
FRAVERO D.O.O.

Monday, 31 March 2025

1 payment · €310

Fravero D.O.O.

€310.00

Uredski materijal - uniflex korice

Materials and suppliesEducationPučko otvoreno učilište samobor
FRAVERO D.O.O.

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