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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: Deak-Tehna D.O.O.Clear filters

4 payments · total €750.00

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Wednesday, 26 February 2025

1 payment · €417

Deak-Tehna D.O.O.

€417.05

Perilica suđa pš rakov potok - 671

Equipment and furnitureEducationOsnovna škola mihaela šiloboda
DEAK-TEHNA D.O.O.

Thursday, 20 February 2025

1 payment · €39.00

Deak-Tehna D.O.O.

€39.00

Papučica za usavač 3 kom

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
DEAK-TEHNA D.O.O.

Wednesday, 25 September 2024

1 payment · €268

Deak-Tehna D.O.O.

€267.95

Mikrovalna pećnica (gorenje), hladnjak (končar)

Equipment and furnitureEducationOsnovna škola rude
DEAK-TEHNA D.O.O.

Monday, 6 May 2024

1 payment · €26.00

Deak-Tehna D.O.O.

€26.00

Papučica za usisavač SVX50HB-TVRDI pod

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
DEAK-TEHNA D.O.O.

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