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: Iveta Informatika Obrt Vl. Davor IvetaClear filters

5 payments · total €6,548.77

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Monday, 9 December 2024

1 payment · €995

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€995.33

Računalna oprema -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor

Thursday, 28 November 2024

2 payments · €3,451

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€2,901.44

Računalna oprema 3 laptopa i 3 monitora -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€550.00

Mikrotik 1 xchateau -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor

Wednesday, 3 July 2024

1 payment · €235

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€234.50

Micropos printer -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor

Wednesday, 5 June 2024

1 payment · €1,868

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€1,867.50

Lenovo M70t gen3 i lenovo thinkvision hdmi -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor

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