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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: Styria Medijski Servisi D.O.O.Clear filters

4 payments · total €1,480.40

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Thursday, 27 August 2026

1 payment · €428

Styria Medijski Servisi D.O.O.

€428.40

Mjesečne tiskovine - 23221

Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Styria medijski servisi d.o.o.

Monday, 18 August 2025

1 payment · €351

Styria Medijski Servisi D.O.O.

€351.00

Mjesečna tiskovina -23221

Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Styria medijski servisi d.o.o.

Thursday, 20 February 2025

1 payment · €350

Styria Medijski Servisi D.O.O.

€350.00

Godišnja pretplata zaposlovni dnevnik

Materials and suppliesAdministration and general servicesGradonačelnica
Styria medijski servisi d.o.o.

Tuesday, 16 July 2024

1 payment · €351

Styria Medijski Servisi D.O.O.

€351.00

Mjesečne tiskovine -23221

Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Styria medijski servisi d.o.o.

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