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SJavna PotrošnjaSamobor

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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: Savez Društava Naša Djeca HrvatskeClear filters

3 payments · total €2,509.02

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Friday, 22 May 2026

1 payment · €850

Savez Društava Naša Djeca Hrvatske

€850.00

Kotizacija za 2026.godinu

Other operating costsCulture, sport and recreationUpravni odjel za društvene djelatnosti
SAVEZ DRUŠTAVA NAŠA DJECA HRVATSKE

Monday, 17 March 2025

1 payment · €830

Savez Društava Naša Djeca Hrvatske

€829.51

Plaćanje po predračunu br. 17/2025 godišnja kotizacija programu "gradovi i općine - prijatelj djece" za…

Other operating costsCulture, sport and recreationUpravni odjel za društvene djelatnosti
SAVEZ DRUŠTAVA NAŠA DJECA HRVATSKE

Wednesday, 8 May 2024

1 payment · €830

Savez Društava Naša Djeca Hrvatske

€829.51

Kotizacija g/o za 2024.

Other operating costsCulture, sport and recreationUpravni odjel za društvene djelatnosti
SAVEZ DRUŠTAVA NAŠA DJECA HRVATSKE

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