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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: Creative Makers D.O.O.Clear filters

2 payments · total €4,545.00

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Friday, 10 October 2025

1 payment · €2,400

Creative Makers D.O.O.

€2,400.00

Usluga čišćenja kina i vanjske fasade 12.08.25.

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
CREATIVE MAKERS d.o.o.

Wednesday, 11 September 2024

1 payment · €2,145

Creative Makers D.O.O.

€2,145.00

Usluga čišćenja u prostoru kina, predvorja i pročelja 12.08.24.

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
CREATIVE MAKERS d.o.o.

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