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: Roletarstvo Vuković, Vl. Goran Vuković PNTClear filters

7 payments · total €4,313.19

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Monday, 13 July 2026

1 payment · €938

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

€938.25

Solo zavjesa-sobe119,138,140

Materials and suppliesAdministration and general servicesGradonačelnica

Friday, 10 July 2026

1 payment · €503

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

€503.25

Izrada i montaža screenrolo zavjesa-soba 320

Materials and suppliesAdministration and general servicesGradonačelnica

Wednesday, 19 February 2025

1 payment · €1,565

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

€1,564.75

Izrada i montaža screenroloa

Materials and suppliesAdministration and general servicesGradonačelnica

Tuesday, 18 June 2024

1 payment · €304

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

€303.80

Izrada i montažatrakastih zavjesa,soba136

Materials and suppliesAdministration and general servicesGradonačelnica

Friday, 15 March 2024

1 payment · €183

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

€182.88

Izrada i montaža screenroloa,soba 2

Materials and suppliesAdministration and general servicesGradonačelnica

Friday, 8 March 2024

2 payments · €820

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

€543.20

Izrada i montaža screenroloa

Materials and suppliesAdministration and general servicesGradonačelnica

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

€277.06

Izrada i montaža screenroloa

Materials and suppliesAdministration and general servicesGradonačelnica

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