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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

113 payments · total €1,469,990.60

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October 2026

1 payment · €12.74K

September 2026

2 payments · €12.44K

August 2026

3 payments · €44.86K

July 2026

4 payments · €68.69K

June 2026

4 payments · €68.2K

May 2026

2 payments · €2,487

April 2026

2 payments · €35.26K

March 2026

6 payments · €124.84K

February 2026

2 payments · €4,491

January 2026

1 payment · €21.65K

December 2025

4 payments · €56.33K

November 2025

3 payments · €61.67K

October 2025

5 payments · €35.51K

September 2025

4 payments · €116.96K

August 2025

4 payments · €5,302

July 2025

3 payments · €27.13K