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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: Unitrag D.O.O.Clear filters

4 payments · total €1,006.25

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Thursday, 27 August 2026

1 payment · €467

Unitrag D.O.O.

€466.88

Ura 498, led rasvjeta - cijev-jednosatno spectrum

Materials and suppliesEducationOsnovna škola samobor
UNITRAG d.o.o.

Monday, 16 June 2025

1 payment · €169

Unitrag D.O.O.

€168.99

Ufa 424, reflektor žarulje

Materials and suppliesEducationOsnovna škola samobor
UNITRAG d.o.o.

Wednesday, 26 February 2025

1 payment · €345

Unitrag D.O.O.

€345.30

Ufa 102, led žarulje

Materials and suppliesEducationOsnovna škola samobor
UNITRAG d.o.o.

Monday, 29 July 2024

1 payment · €25.08

Unitrag D.O.O.

€25.08

Ufa 602, utičnice

Materials and suppliesEducationOsnovna škola samobor
UNITRAG d.o.o.

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