Limes Plus D.O.O.
€459.31
Uredski materijal - fotokopirni papir, klamerica, post-it, baterije - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
18 payments · total €7,689.74
Download CSV (up to 5,000 rows) ↓Thursday, 13 August 2026
1 payment · €459
Wednesday, 17 June 2026
1 payment · €184
Limes Plus D.O.O.
€183.94
Korektor, baterije, ljepilo, kemijska... - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Wednesday, 29 April 2026
1 payment · €432
Limes Plus D.O.O.
€431.58
Registrator A4, škare, fascikli, narudžbenice.. - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Friday, 27 March 2026
1 payment · €549
Limes Plus D.O.O.
€549.00
Termo rola, gumene vezice, fot.papir, registratori .. - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Friday, 13 February 2026
1 payment · €112
Limes Plus D.O.O.
€112.28
Uništavač papira dahle ps 120 - 24221
Equipment and furnitureCulture, sport and recreationSamoborski muzej
Tuesday, 16 December 2025
1 payment · €155
Limes Plus D.O.O.
€154.96
Dymo kazeta d1 - 23221
Materials and suppliesCulture, sport and recreationSamoborski muzej
Tuesday, 11 November 2025
1 payment · €124
Limes Plus D.O.O.
€124.36
Standard card 100/1- 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Thursday, 6 November 2025
1 payment · €251
Limes Plus D.O.O.
€251.14
Fotokopirni papir, kmijske olovke.. 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Wednesday, 29 October 2025
1 payment · €185
Limes Plus D.O.O.
€185.18
Ručna kasa - 23225
Materials and suppliesCulture, sport and recreationSamoborski muzej
Tuesday, 28 October 2025
2 payments · €170
Limes Plus D.O.O.
€108.24
Registratori, škare.. - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Limes Plus D.O.O.
€62.18
Standard card 100/1- 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Friday, 24 October 2025
1 payment · €138
Limes Plus D.O.O.
€138.38
Ribon 300 - 23221
Materials and suppliesCulture, sport and recreationGradska knjižnica samobor
Friday, 13 June 2025
1 payment · €1,175
Limes Plus D.O.O.
€1,175.00
Printer duracard -24221
Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
Thursday, 23 January 2025
1 payment · €26.78
Limes Plus D.O.O.
€26.78
R0507 uredski materijal - deklamerica, registrator, tinta za pečat
Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
Thursday, 14 November 2024
1 payment · €1,175
Limes Plus D.O.O.
€1,175.00
Duracard id 300 printer -24221
Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
Tuesday, 12 November 2024
1 payment · €814
Limes Plus D.O.O.
€813.65
Projektor epson -24221
Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
Tuesday, 28 May 2024
1 payment · €646
Limes Plus D.O.O.
€646.36
Flipchart ploča+flipchart blok dahle,marker,brisač-m.g.
Materials and suppliesEducationOsnovna škola milana langa
Thursday, 14 March 2024
1 payment · €1,092
Limes Plus D.O.O.
€1,092.40
Plaćanje po ponudi br. 178363 nabava uništivača dahle
Equipment and furnitureAdministration and general servicesGradonačelnica
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