All payments

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: Instar Informatika D.O.O.Clear filters

5 payments · total €5,717.25

Thursday, 26 March 2026

1 payment · €1,525

€1,525.00

Adobe creative Cloud-1.godišnja licenca

Rent and leasesAdministration and general servicesGradonačelnica

1 payment · €1,335

€1,335.00

Godišnja licenca adobe creative cloud pro for teams - 23235

Rent and leasesCulture, sport and recreationSamoborski muzej

1 payment · €1,329

€1,329.00

1 godišnja licencaadobe creative cloud

Rent and leasesAdministration and general servicesGradonačelnica

1 payment · €1,178

€1,177.50

Licenca adobe creative cloud - 23235

Rent and leasesCulture, sport and recreationSamoborski muzej

1 payment · €351

€350.75

Mrežna oprema

Materials and supplies+1 more itemAdministration and general servicesGradonačelnica

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