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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: Poliklinika Tušin D.O.O. PNTClear filters

4 payments · total €10,940.00

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Friday, 21 November 2025

1 payment · €4,200

Poliklinika Tušin D.O.O. PNT

€4,200.00

Sistematski pregled - 23236

Health and veterinary servicesCulture, sport and recreationGradska knjižnica samobor
POLIKLINIKA TUŠIN d.o.o. PNT

Thursday, 20 November 2025

1 payment · €1,440

Poliklinika Tušin D.O.O. PNT

€1,440.00

Sistematski pregled djelatnika - 23236

Health and veterinary servicesCulture, sport and recreationSamoborski muzej
POLIKLINIKA TUŠIN d.o.o. PNT

Tuesday, 31 December 2024

1 payment · €4,300

Poliklinika Tušin D.O.O. PNT

€4,300.00

Sistematski pregled djelatnika -23236

Health and veterinary servicesCulture, sport and recreationGradska knjižnica samobor
POLIKLINIKA TUŠIN d.o.o. PNT

Wednesday, 9 October 2024

1 payment · €1,000

Poliklinika Tušin D.O.O. PNT

€1,000.00

Sistematski pregled djelatnika - 23236

Health and veterinary servicesCulture, sport and recreationSamoborski muzej
POLIKLINIKA TUŠIN d.o.o. PNT

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