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All payments

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

Recipient: Grgečić Dražen -Stolarski Obrt PNTClear filters

4 payments · total €4,010.00

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Thursday, 27 August 2026

1 payment · €720

Grgečić Dražen -Stolarski Obrt PNTsole trader / individual

€720.00

Usluga zamjene radne ploće kuhinja pš pav - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
GRGEČIĆ DRAŽEN -STOLARSKI OBRT PNT

Thursday, 26 September 2024

1 payment · €380

Grgečić Dražen -Stolarski Obrt PNTsole trader / individual

€380.00

Drvene daske za klupice (park krklecova)

Materials and suppliesEducationDječji vrtić izvor
GRGEČIĆ DRAŽEN -STOLARSKI OBRT PNT

Friday, 16 February 2024

1 payment · €1,200

Grgečić Dražen -Stolarski Obrt PNTsole trader / individual

€1,200.00

Ufa 43, montaža i demontaža vrata sa dovratnikom

MaintenanceEducationOsnovna škola samobor
GRGEČIĆ DRAŽEN -STOLARSKI OBRT PNT

Wednesday, 3 January 2024

1 payment · €1,710

Grgečić Dražen -Stolarski Obrt PNTsole trader / individual

€1,710.00

Ufa 1115, popravak vrata, celine

MaintenanceEducationOsnovna škola samobor
GRGEČIĆ DRAŽEN -STOLARSKI OBRT PNT

That's everything