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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: Termomont,vl.zdenko Kuhar Kuhar ZdenkoClear filters

3 payments · total €24,680.00

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Monday, 20 April 2026

1 payment · €400

Termomont,vl.zdenko Kuhar Kuhar Zdenkosole trader / individual

€400.00

U-349 ugradnja bojlera za toplu vodu u pš frkaševec R1020

Equipment and furnitureEducationOsnovna škola bogumila tonija
TERMOMONT,VL.ZDENKO KUHAR KUHAR ZDENKO

Thursday, 11 September 2025

1 payment · €22.68K

Termomont,vl.zdenko Kuhar Kuhar Zdenkosole trader / individual

€22,680.00

Trg kralja Tomislava5,nabava i ugradnjaopremezahlađenje

Equipment and furnitureAdministration and general servicesGradonačelnica
TERMOMONT,VL.ZDENKO KUHAR KUHAR ZDENKO

Tuesday, 28 May 2024

1 payment · €1,600

Termomont,vl.zdenko Kuhar Kuhar Zdenkosole trader / individual

€1,600.00

Ufa 408, klima uređaj kuhinja

Equipment and furnitureEducationOsnovna škola samobor
TERMOMONT,VL.ZDENKO KUHAR KUHAR ZDENKO

That's everything