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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: Obranić DavorClear filters

2 payments · total €7,250.00

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Tuesday, 30 December 2025

1 payment · €6,400

Obranić Davorsole trader / individual

€6,400.00

Energetskocertificiranje osnovnih školanapodručju grada samobora

Professional servicesEducationUpravni odjel za društvene djelatnosti
OBRANIĆ DAVOR

Monday, 2 September 2024

1 payment · €850

Obranić Davorsole trader / individual

€850.00

Dv izvor-g. krklecaizrada energetskog certifikata

Renovation and reconstructionEducationUpravni odjel za gospodarstvo, razvoj i projekte europske unije
OBRANIĆ DAVOR

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