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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: Demit D.O.O.Clear filters

3 payments · total €5,137.50

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Monday, 24 August 2026

1 payment · €3,863

Demit D.O.O.

€3,862.50

Perač -24223

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
DEMIT D.O.O.

Tuesday, 29 April 2025

1 payment · €638

Demit D.O.O.

€637.50

Usisivač GD930 (krklecova)

Equipment and furnitureEducationDječji vrtić izvor
DEMIT D.O.O.

Monday, 19 February 2024

1 payment · €638

Demit D.O.O.

€637.50

Usisavač GD930 (mlinska)

Equipment and furnitureEducationDječji vrtić izvor
DEMIT D.O.O.

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