A&K Čerkez D.O.O.
€2,962.50
Sos plaćanje po ponudi br. 14-26 sanacija krova dvorane OŠ bt
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
7 payments · total €15,937.50
Download CSV (up to 5,000 rows) ↓Tuesday, 30 June 2026
1 payment · €2,963
Tuesday, 19 May 2026
1 payment · €3,288
A&K Čerkez D.O.O.
€3,287.50
Nabava i izrada nadstrešnice dvorana os samobor -23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 11 March 2026
1 payment · €2,125
A&K Čerkez D.O.O.
€2,125.00
Sanacija krova sd rude - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 5 December 2025
1 payment · €938
A&K Čerkez D.O.O.
€937.50
Izrada i montaža rešetki za prozor u borilačkoj dvorani OŠ b.toni - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 10 October 2025
2 payments · €4,450
A&K Čerkez D.O.O.
€2,250.00
Klupe za rezervne igrače sd samobor - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
A&K Čerkez D.O.O.
€2,200.00
Kopanje temelja za ogradu pš klake - 671
MaintenanceEducationOsnovna škola mihaela šiloboda
Tuesday, 2 September 2025
1 payment · €2,175
A&K Čerkez D.O.O.
€2,175.00
Izrada čelične ograde i bojanje pš klake - 671
MaintenanceEducationOsnovna škola mihaela šiloboda
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