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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: Armatura D.O.O.Clear filters

4 payments · total €7,196.25

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Thursday, 27 August 2026

1 payment · €621

Armatura D.O.O.

€621.25

Hp printer laserjet - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Thursday, 16 October 2025

2 payments · €3,730

Armatura D.O.O.

€3,061.25

Laptop lenovo - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Armatura D.O.O.

€668.75

Printer epson eco tank l6290 - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Friday, 10 October 2025

1 payment · €2,845

Armatura D.O.O.

€2,845.00

Računalna oprema

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

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