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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: Mahović Željko PKOClear filters

3 payments · total €2,287.32

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Friday, 24 October 2025

1 payment · €586

Mahović Željko PKOsole trader / individual

€586.28

Servis kia - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
MAHOVIĆ ŽELJKO PKO

Tuesday, 18 February 2025

1 payment · €1,032

Mahović Željko PKOsole trader / individual

€1,031.65

Servis automobila sa zamjenom dijelova ZG3341HO

MaintenanceEducationDječji vrtić grigor vitez
MAHOVIĆ ŽELJKO PKO

Thursday, 7 March 2024

1 payment · €669

Mahović Željko PKOsole trader / individual

€669.39

Usluga servisa ZG2659-EA

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
MAHOVIĆ ŽELJKO PKO

That's everything