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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: Limes Plus D.O.O.Clear filters

5 payments · total €4,368.33

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Friday, 13 February 2026

1 payment · €112

Limes Plus D.O.O.

€112.28

Uništavač papira dahle ps 120 - 24221

Equipment and furnitureCulture, sport and recreationSamoborski muzej
LIMES plus d.o.o.

Friday, 13 June 2025

1 payment · €1,175

Limes Plus D.O.O.

€1,175.00

Printer duracard -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
LIMES plus d.o.o.

Thursday, 14 November 2024

1 payment · €1,175

Limes Plus D.O.O.

€1,175.00

Duracard id 300 printer -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
LIMES plus d.o.o.

Tuesday, 12 November 2024

1 payment · €814

Limes Plus D.O.O.

€813.65

Projektor epson -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
LIMES plus d.o.o.

Thursday, 14 March 2024

1 payment · €1,092

Limes Plus D.O.O.

€1,092.40

Plaćanje po ponudi br. 178363 nabava uništivača dahle

Equipment and furnitureAdministration and general servicesGradonačelnica
LIMES plus d.o.o.

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