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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: Alarm D.O.O.Clear filters

2 payments · total €441.79

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Thursday, 14 November 2024

1 payment · €279

Alarm D.O.O.

€278.66

Vatrogasni aparat sa ormarom

Equipment and furnitureEducationOsnovna škola rude
ALARM D.O.O.

Friday, 19 July 2024

1 payment · €163

Alarm D.O.O.

€163.13

Vatrogasni aparati pš frkaševac, U-837 i R-0603

Equipment and furnitureEducationOsnovna škola bogumila tonija
ALARM D.O.O.

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