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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: EMA D.O.O.Clear filters

2 payments · total €1,915.00

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Tuesday, 2 September 2025

1 payment · €1,300

EMA D.O.O.

€1,300.00

Odvlaživač zraka - 24223

Equipment and furnitureCulture, sport and recreationSamoborski muzej
EMA D.O.O.

Monday, 31 March 2025

1 payment · €615

EMA D.O.O.

€615.00

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Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
EMA D.O.O.

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