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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: Kopi ASClear filters

2 payments · total €1,090.38

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Friday, 10 April 2026

1 payment · €822

Kopi AS

€821.50

Fotokopirni papir, canon toneri i tinta - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
KOPI AS

Thursday, 1 February 2024

1 payment · €269

Kopi AS

€268.88

Toneri, papir

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
KOPI AS

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