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SJavna PotrošnjaSamobor

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Autoelektričar Kruno, Obrt Vl. Krunoslav VrbančićClear filters

4 payments · total €657.34

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Wednesday, 29 April 2026

1 payment · €123

Monday, 30 March 2026

1 payment · €117

Autoelektričar Kruno, Obrt Vl. Krunoslav Vrbančićsole trader / individual

€116.64

Popravak signalizacije i nabava svjetla ZG5521ND - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
AUTOELEKTRIČAR KRUNO, Obrt vl. Krunoslav Vrbančić

Monday, 13 January 2025

1 payment · €400

Wednesday, 12 June 2024

1 payment · €18.00

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