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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: Elgrad D.o.o.- Drvni Centar VrbaniClear filters

2 payments · total €637.86

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Thursday, 27 August 2026

1 payment · €323

Wednesday, 26 March 2025

1 payment · €315

Elgrad D.o.o.- Drvni Centar Vrbani

€314.66

U-209 stol u hodniku škole R1050

Equipment and furnitureEducationOsnovna škola bogumila tonija
ELGRAD D.O.O.- Drvni centar Vrbani

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