Demit D.O.O.
€3,862.50
Perač -24223
Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €7,247.50
Download CSV (up to 5,000 rows) ↓Monday, 24 August 2026
1 payment · €3,863
Wednesday, 17 June 2026
1 payment · €153
Demit D.O.O.
€152.50
Djelovi za usisavač - bregana
Materials and suppliesEducationDječji vrtić izvor
Thursday, 21 August 2025
1 payment · €150
Demit D.O.O.
€150.00
Vrečice za usisivač (svi objekti)
Materials and suppliesEducationDječji vrtić izvor
Monday, 30 June 2025
1 payment · €620
Demit D.O.O.
€620.00
Usluga popravka perača poda sd bogumil toni - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Tuesday, 29 April 2025
1 payment · €638
Demit D.O.O.
€637.50
Usisivač GD930 (krklecova)
Equipment and furnitureEducationDječji vrtić izvor
Monday, 9 December 2024
1 payment · €993
Demit D.O.O.
€992.50
Popravak perača simpla sportska dvorana - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Thursday, 13 June 2024
1 payment · €82.50
Demit D.O.O.
€82.50
Crijevo usisno za usisivač (bregana)
Materials and suppliesEducationDječji vrtić izvor
Monday, 4 March 2024
1 payment · €113
Demit D.O.O.
€112.50
Vrečice za usisivač (svi objekti)
Materials and suppliesEducationDječji vrtić izvor
Monday, 19 February 2024
1 payment · €638
Demit D.O.O.
€637.50
Usisavač GD930 (mlinska)
Equipment and furnitureEducationDječji vrtić izvor
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