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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: Ikea Hrvatska D.O.O.Clear filters

3 payments · total €3,936.18

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Thursday, 15 January 2026

1 payment · €1,777

Ikea Hrvatska D.O.O.

€1,776.84

Ura 1001. uredski materijal za potrebe produž.boravka

Materials and suppliesEducationOsnovna škola samobor
IKEA HRVATSKA D.O.O.

Friday, 31 October 2025

1 payment · €1,332

Ikea Hrvatska D.O.O.

€1,331.96

Kutije za odlaganje, okviri, podloge za vježbanje itd

Materials and suppliesEducationOsnovna škola milana langa
IKEA HRVATSKA D.O.O.

Thursday, 14 November 2024

1 payment · €827

Ikea Hrvatska D.O.O.

€827.38

Ufa 834, materijal za domaćinstvo, pos. raz. odjeli

Materials and suppliesEducationOsnovna škola samobor
IKEA HRVATSKA D.O.O.

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