A&K Čerkez D.O.O.
€2,962.50
Sos plaćanje po ponudi br. 14-26 sanacija krova dvorane OŠ bt
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €32,007.50
Download CSV (up to 5,000 rows) ↓Tuesday, 30 June 2026
1 payment · €2,963
Tuesday, 19 May 2026
1 payment · €3,288
A&K Čerkez D.O.O.
€3,287.50
Nabava i izrada nadstrešnice dvorana os samobor -23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 11 March 2026
1 payment · €2,125
A&K Čerkez D.O.O.
€2,125.00
Sanacija krova sd rude - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 5 December 2025
1 payment · €938
A&K Čerkez D.O.O.
€937.50
Izrada i montaža rešetki za prozor u borilačkoj dvorani OŠ b.toni - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 10 October 2025
2 payments · €4,450
A&K Čerkez D.O.O.
€2,250.00
Klupe za rezervne igrače sd samobor - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
A&K Čerkez D.O.O.
€2,200.00
Kopanje temelja za ogradu pš klake - 671
MaintenanceEducationOsnovna škola mihaela šiloboda
Tuesday, 2 September 2025
1 payment · €2,175
A&K Čerkez D.O.O.
€2,175.00
Izrada čelične ograde i bojanje pš klake - 671
MaintenanceEducationOsnovna škola mihaela šiloboda
Thursday, 21 March 2024
1 payment · €16.07K
A&K Čerkez D.O.O.
€16,070.00
Šrc vugrinščak,uređenjesanitarnih čvorova,okonč.sit.
Renovation and reconstructionHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
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