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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: Ustanova Sportski Objekti SamoborClear filters

5 payments · total €741.45

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Tuesday, 22 April 2025

1 payment · €287

Ustanova Sportski Objekti Samobor

€286.58

Perilica sd samobor, materijal za čišćenje

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
USTANOVA SPORTSKI OBJEKTI SAMOBOR

Monday, 23 December 2024

1 payment · €77.80

Sportski Objekti Samobor

€77.80

Pisač naljepnica dymo - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
SPORTSKI OBJEKTI SAMOBOR

Friday, 15 November 2024

1 payment · €293

Sportski Objekti Samobor

€292.54

Perilica rublja,kanta, deka za čišćenje

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
SPORTSKI OBJEKTI SAMOBOR

Tuesday, 25 June 2024

1 payment · €49.90

Sportski Objekti Samobor

€49.90

Mobilni uređaj za potrebe bazena vugrinščak - 24222

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
SPORTSKI OBJEKTI SAMOBOR

Wednesday, 14 February 2024

1 payment · €34.63

Sportski Objekti Samobor

€34.63

Ubodna pila pevex -23225

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
SPORTSKI OBJEKTI SAMOBOR

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