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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: Autoturist Samobor D.O.O. za Prijev OZ Putnika i Robe, TurizClear filters

64 payments · total €887,890.44

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October 2026

1 payment · €12.74K

September 2026

2 payments · €12.44K

August 2026

2 payments · €42.87K

July 2026

2 payments · €8,864

June 2026

3 payments · €66.22K

May 2026

1 payment · €500

April 2026

2 payments · €35.26K

March 2026

4 payments · €63.04K

February 2026

2 payments · €4,491

January 2026

1 payment · €21.65K

December 2025

3 payments · €54.23K

November 2025

2 payments · €6,438

October 2025

4 payments · €33.53K

September 2025

2 payments · €54.19K

August 2025

2 payments · €3,063

July 2025

2 payments · €25.03K

June 2025

2 payments · €51.55K

May 2025

3 payments · €4,688

April 2025

3 payments · €29.21K

March 2025

2 payments · €53.05K

January 2025

1 payment · €21.09K

December 2024

2 payments · €57.68K

November 2024

1 payment · €2,125

October 2024

4 payments · €29.11K