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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: Autoelektričar Kruno, Obrt Vl. Krunoslav VrbančićClear filters

2 payments · total €522.70

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Wednesday, 29 April 2026

1 payment · €123

Monday, 13 January 2025

1 payment · €400

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