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All payments

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

Recipient: Cds-Bond D.O.O.Clear filters

4 payments · total €8,129.33

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Monday, 10 February 2025

1 payment · €4,220

Cds-Bond D.O.O.

€4,219.73

R0679 video nadzor cema

Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
CDS-BOND d.o.o.

Tuesday, 7 January 2025

1 payment · €131

Cds-Bond D.O.O.

€131.25

R0684 monitor za video nadzor cema

Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
CDS-BOND d.o.o.

Wednesday, 8 May 2024

2 payments · €3,778

Cds-Bond D.O.O.

€1,975.35

Video nadzorni sustav u upravi

Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
CDS-BOND d.o.o.

Cds-Bond D.O.O.

€1,803.00

Alarmni sustav u upravi

Equipment and furnitureCulture, sport and recreationPučko otvoreno učilište samobor
CDS-BOND d.o.o.

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