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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: Gastro Dizajn D.O.O.Clear filters

5 payments · total €899.75

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Thursday, 27 August 2026

1 payment · €364

Gastro Dizajn D.O.O.

€364.00

Sredstva za pranje i ispiranje suđa, sol za depura - perivoj

Materials and suppliesEducationDječji vrtić izvor
GASTRO DIZAJN d.o.o.

Wednesday, 17 June 2026

1 payment · €182

Gastro Dizajn D.O.O.

€182.00

Sredstva za pranje i ispiranje suđa, tablet. sol - perivoj

Materials and suppliesEducationDječji vrtić izvor
GASTRO DIZAJN d.o.o.

Wednesday, 20 March 2024

1 payment · €85.00

Gastro Dizajn D.O.O.

€85.00

Ufa 209, gumb za plinske uređaje

Materials and suppliesEducationOsnovna škola samobor
GASTRO DIZAJN d.o.o.

Friday, 23 February 2024

1 payment · €150

Gastro Dizajn D.O.O.

€150.00

Ufa 93, kontrola perilice i štednjaka

MaintenanceEducationOsnovna škola samobor
GASTRO DIZAJN d.o.o.

Tuesday, 13 February 2024

1 payment · €119

Gastro Dizajn D.O.O.

€118.75

Ufa 28, tabletirana tehnička sol

Materials and suppliesEducationOsnovna škola samobor
GASTRO DIZAJN d.o.o.

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