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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: Maximal D.O.O. za Građ., Trg. i Uslug.Clear filters

4 payments · total €24,358.38

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Friday, 10 October 2025

1 payment · €4,438

Tuesday, 2 September 2025

1 payment · €1,710

Monday, 18 August 2025

1 payment · €16.19K

Maximal D.O.O. za Građ., Trg. i Uslug.

€16,190.00

Sanacija i zamjena dotrajalih tendi- perkovčeva, kladje

MaintenanceEducationDječji vrtić grigor vitez
MAXIMAL d.o.o. za građ., trg. i uslug.

Wednesday, 16 April 2025

1 payment · €2,021

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