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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: Metro Cash & Carry D.O.O.Clear filters

2 payments · total €1,298.58

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Tuesday, 17 March 2026

1 payment · €927

Metro Cash & Carry D.O.O.

€927.20

Ošmš - plaćanje ure po ponudi, veza ura 26/0000289 plaćena 17.03.2026.

Equipment and furniture+1 more itemEducationOsnovna škola mihaela šiloboda
METRO Cash & Carry d.o.o.

Friday, 11 April 2025

1 payment · €371

Metro Cash & Carry D.O.O.

€371.38

U-388 sklopivi stol verdi R1050

Equipment and furnitureEducationOsnovna škola bogumila tonija
METRO Cash & Carry d.o.o.

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