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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Euro-Unit D.O.O.Clear filters

3 payments · total €6,110.73

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Monday, 9 December 2024

2 payments · €3,786

Euro-Unit D.O.O.

€3,625.00

Najam klavira cfx-listopad 2024 49.SGJ

Rent and leasesCulture, sport and recreationPučko otvoreno učilište samobor
EURO-UNIT D.O.O.

Euro-Unit D.O.O.

€160.73

Gator futrole i koferi za mikrofone

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
EURO-UNIT D.O.O.

Monday, 14 October 2024

1 payment · €2,325

Euro-Unit D.O.O.

€2,325.00

Najam klavira yamaha cfx za potrebe 49.SGJ

Rent and leasesCulture, sport and recreationPučko otvoreno učilište samobor
EURO-UNIT D.O.O.

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