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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

41 payments · total €50,975.16

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August 2026

1 payment · €1,987

July 2026

1 payment · €1,987

June 2026

1 payment · €1,987

May 2026

1 payment · €1,987

March 2026

1 payment · €160

December 2025

1 payment · €2,097

October 2025

1 payment · €1,980

September 2025

1 payment · €2,097

August 2025

2 payments · €2,239

July 2025

1 payment · €2,097

June 2025

1 payment · €2,097

May 2025

2 payments · €2,239

April 2025

1 payment · €1,877

March 2025

2 payments · €2,019

February 2025

2 payments · €2,136

January 2025

1 payment · €1,760

December 2024

2 payments · €2,019

November 2024

2 payments · €2,019

October 2024

2 payments · €2,019

September 2024

2 payments · €2,019

August 2024

2 payments · €2,136

July 2024

2 payments · €1,827

June 2024

2 payments · €626

May 2024

1 payment · €1,760

April 2024

1 payment · €143

March 2024

1 payment · €143

February 2024

2 payments · €3,443

January 2024

2 payments · €2,077

That's everything