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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: Zel-Cos D.O.O.Clear filters

4 payments · total €549.00

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Wednesday, 29 April 2026

1 payment · €188

Zel-Cos D.O.O.

€187.50

Popravak laptopa

IT services and softwareAdministration and general servicesGradonačelnica
ZEL-COS D.O.O.

Wednesday, 9 October 2024

1 payment · €118

Zel-Cos D.O.O.

€117.50

Popravak računala

IT services and softwareAdministration and general servicesGradonačelnica
ZEL-COS D.O.O.

Monday, 15 April 2024

1 payment · €17.00

Zel-Cos D.O.O.

€17.00

Dijagnostički pregled it opreme - 23232

MaintenanceCulture, sport and recreationSamoborski muzej
ZEL-COS D.O.O.

Wednesday, 13 March 2024

1 payment · €227

Zel-Cos D.O.O.

€227.00

Popravak plotera hp u cema

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
ZEL-COS D.O.O.

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