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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: Flammifer D.O.O.Clear filters

4 payments · total €2,495.00

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Tuesday, 10 March 2026

1 payment · €1,075

Flammifer D.O.O.

€1,075.00

Zamjena brzog starta na vatrogasnom vozilo ZG5521ID- 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
FLAMMIFER D.O.O.

Monday, 23 February 2026

1 payment · €83.75

Flammifer D.O.O.

€83.75

Daljinski upravljač sirene - 23224

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
FLAMMIFER D.O.O.

Friday, 28 November 2025

2 payments · €1,336

Flammifer D.O.O.

€1,162.50

Servis vatrogasne nadogradnje - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
FLAMMIFER D.O.O.

Flammifer D.O.O.

€173.75

Zamjena manometra viskog tlaka - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
FLAMMIFER D.O.O.

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