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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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Ordino Plus D.O.O.Clear filters

5 payments · total €845.75

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Friday, 8 November 2024

1 payment · €271

Ordino Plus D.O.O.

€271.25

Naknada štete IV. kvartal vremenska nepogoda

Penalties and damagesSocial protectionUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Wednesday, 3 July 2024

1 payment · €40.00

Ordino Plus D.O.O.

€40.00

Naknada štetauzrokovanih prirodnim nepogodama

Penalties and damagesSocial protectionUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Thursday, 28 March 2024

1 payment · €98.25

Ordino Plus D.O.O.

€98.25

Naknada šetatauzrokovanih prirodnim nepogodama

Penalties and damagesSocial protectionUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Wednesday, 27 March 2024

1 payment · €356

Ordino Plus D.O.O.

€356.25

Naknada šetetauzrokovanih prirodnim nepogodama

Penalties and damagesSocial protectionUpravni odjel za gospodarstvo, razvoj i projekte europske unije

Tuesday, 9 January 2024

1 payment · €80.00

Ordino Plus D.O.O.

€80.00

Isplata financijskih sredstava - prirodna nepogoda

Penalties and damagesSocial protectionUpravni odjel za gospodarstvo, razvoj i projekte europske unije

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