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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: Fravero D.O.O.Clear filters

4 payments · total €1,483.13

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Thursday, 27 August 2026

1 payment · €582

Fravero D.O.O.

€581.88

Uredski materijal uniflex korice

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
FRAVERO D.O.O.

Friday, 30 January 2026

1 payment · €310

Fravero D.O.O.

€310.00

Uredski materijal - uniflex korice

Materials and suppliesEducationPučko otvoreno učilište samobor
FRAVERO D.O.O.

Monday, 31 March 2025

1 payment · €310

Fravero D.O.O.

€310.00

Uredski materijal - uniflex korice

Materials and suppliesEducationPučko otvoreno učilište samobor
FRAVERO D.O.O.

Wednesday, 25 September 2024

1 payment · €281

Fravero D.O.O.

€281.25

Uredski materijal za obr uniflex korice za skripte

Materials and suppliesCulture, sport and recreationPučko otvoreno učilište samobor
FRAVERO D.O.O.

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