Demit D.O.O.
€152.50
Djelovi za usisavač - bregana
Materials and suppliesEducationDječji vrtić izvor
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €2,110.00
Download CSV (up to 5,000 rows) ↓Wednesday, 17 June 2026
1 payment · €153
Thursday, 21 August 2025
1 payment · €150
Demit D.O.O.
€150.00
Vrečice za usisivač (svi objekti)
Materials and suppliesEducationDječji vrtić izvor
Monday, 30 June 2025
1 payment · €620
Demit D.O.O.
€620.00
Usluga popravka perača poda sd bogumil toni - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Monday, 9 December 2024
1 payment · €993
Demit D.O.O.
€992.50
Popravak perača simpla sportska dvorana - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Thursday, 13 June 2024
1 payment · €82.50
Demit D.O.O.
€82.50
Crijevo usisno za usisivač (bregana)
Materials and suppliesEducationDječji vrtić izvor
Monday, 4 March 2024
1 payment · €113
Demit D.O.O.
€112.50
Vrečice za usisivač (svi objekti)
Materials and suppliesEducationDječji vrtić izvor
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