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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: Creme Brulee D.O.O.Clear filters

2 payments · total €12,500.00

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Wednesday, 6 August 2025

1 payment · €9,500

Creme Brulee D.O.O.

€9,500.00

Catering 100.godišnjicarada nk samobor

Other servicesCulture, sport and recreationUpravni odjel za društvene djelatnosti
CREME BRULEE d.o.o.

Thursday, 26 September 2024

1 payment · €3,000

Creme Brulee D.O.O.

€3,000.00

Dan branitelja gradasamobora 2024-Grahsa suhim mesom

Other operating costsAdministration and general servicesGradsko vijeće
CREME BRULEE d.o.o.

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