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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: MKS Fabekovec D.O.O.Clear filters

6 payments · total €6,585.00

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Tuesday, 31 March 2026

1 payment · €2,750

MKS Fabekovec D.O.O.

€2,750.00

Mo klake izrada kola-fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
MKS FABEKOVEC d.o.o.

Tuesday, 16 December 2025

1 payment · €720

MKS Fabekovec D.O.O.

€720.00

Nabava i montažavješalice mo klake

Equipment and furnitureAdministration and general servicesMjesna samouprava
MKS FABEKOVEC d.o.o.

Thursday, 11 December 2025

1 payment · €710

MKS Fabekovec D.O.O.

€710.00

Rn.27-1-2 - montaža aluminijske protuklizne rampe kino, centralni objekt, montaža - ppo

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
MKS FABEKOVEC d.o.o.

Tuesday, 21 October 2025

1 payment · €280

MKS Fabekovec D.O.O.

€280.00

Izrada alumnijskih nogica za prektikable u cema

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
MKS FABEKOVEC d.o.o.

Tuesday, 18 March 2025

1 payment · €1,075

MKS Fabekovec D.O.O.

€1,075.00

Izrada podkonstrukcijeza alegoriska kola-samoborskifašnik

Other servicesAdministration and general servicesMjesna samouprava
MKS FABEKOVEC d.o.o.

Friday, 5 January 2024

1 payment · €1,050

MKS Fabekovec D.O.O.

€1,050.00

Usluga montaže aluminijskih stepenica u cema - prijenos porezne obaveze

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
MKS FABEKOVEC d.o.o.

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