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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.

705 payments · total €630,532.38

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Tuesday, 6 October 2026

1 payment · €44.99

Ustanova Sportski Objekti Samobor

€44.99

Režijski troškovi08/26.

Energy+2 more itemsAdministration and general servicesMjesna samouprava
USTANOVA SPORTSKI OBJEKTI SAMOBOR

Monday, 5 October 2026

4 payments · €12.43K

Hep-Opskrba D.O.O.

€11,708.70

El.energija1.5-31.8.26.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Petrol D.O.O.

€714.45

Eurosuper 08/26.

EnergyAdministration and general servicesGradonačelnica
PETROL D.O.O.

Hep-Opskrba D.O.O.

€3.34

Ul.Sv.Ane1,el.energija,7.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€3.34

V.Lipovec,27,el.energija 7.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Wednesday, 30 September 2026

2 payments · €94.76

Hep-Toplinarstvo D.O.O.

€66.79

Zagorska 41, potrošnjatoplinske energije za mjesec07/2026.

Energy+1 more itemAdministration and general servicesGradonačelnica
HEP-TOPLINARSTVO D.O.O.

Ustanova Sportski Objekti Samobor

€27.97

07/26 režijski troškovi

Energy+2 more itemsAdministration and general servicesMjesna samouprava
USTANOVA SPORTSKI OBJEKTI SAMOBOR

Thursday, 10 September 2026

1 payment · €13.53

Komunalac D.O.O.

€13.53

07/26 zakup posl.prostora i 06/26 režijskitroškovi

Energy+2 more itemsAdministration and general servicesMjesna samouprava
KOMUNALAC d.o.o.

Monday, 7 September 2026

1 payment · €679

Petrol D.O.O.

€678.77

07/26 gorivo sl. vozila

EnergyAdministration and general servicesGradonačelnica
PETROL D.O.O.

Friday, 28 August 2026

1 payment · €53.64

Ustanova Sportski Objekti Samobor

€53.64

Režijski tr.06/26.

Energy+2 more itemsAdministration and general servicesMjesna samouprava
USTANOVA SPORTSKI OBJEKTI SAMOBOR

Thursday, 27 August 2026

1 payment · €66.72

Hep-Toplinarstvo D.O.O.

€66.72

Zagorska 41,toplinskaenergija 6.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-TOPLINARSTVO D.O.O.

Wednesday, 19 August 2026

1 payment · €672

Petrol D.O.O.

€672.28

Eurosuper 06/26.

EnergyAdministration and general servicesGradonačelnica
PETROL D.O.O.

Friday, 14 August 2026

14 payments · €13.32K

Hep-Opskrba D.O.O.

€10,029.01

Električna energija1.6.-30.6.26.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€90.71

Električna energija6.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Wednesday, 29 July 2026

13 payments · €1,150

Ustanova Sportski Objekti Samobor

€53.63

Režijski troškovi05/26.

Energy+2 more itemsAdministration and general servicesMjesna samouprava
USTANOVA SPORTSKI OBJEKTI SAMOBOR

HEP Elektra D.O.O.

€13.23

El.energija,Galgovo,6.mj.

EnergyAdministration and general servicesGradonačelnica
HEP ELEKTRA d.o.o.

Hep-Opskrba D.O.O.

€3.35

Petrova20,Samobor,el.energija,6.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€3.34

V.Lipovec27,el.energija 6.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€3.34

Ul.Sv.Ane,el.energija6.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Tuesday, 14 July 2026

7 payments · €41.53K

Hep-Opskrba D.O.O.

€31,626.15

02/26 el. energija

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€9,805.69

El.energija 5.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Toplinarstvo D.O.O.

€71.03

05/26 potrošnjatoplinske energije zagorska 41

EnergyAdministration and general servicesGradonačelnica
HEP-TOPLINARSTVO D.O.O.

HEP Elektra D.O.O.

€13.23

05/26 el. energija m.bogovića 1-Galgovo

EnergyAdministration and general servicesGradonačelnica
HEP ELEKTRA d.o.o.

Hep-Opskrba D.O.O.

€4.54

05/26 el. energijaveliki lipovec 27

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€3.51

05/26 el. energ. sv.ane 1

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€3.34

05/26 el. energijapetrova ul. 20

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Friday, 10 July 2026

2 payments · €865

Petrol D.O.O.

€851.45

Gorivo sl. vozila

EnergyAdministration and general servicesGradonačelnica
PETROL D.O.O.

Komunalac D.O.O.

€13.53

Zakup,ltrošakenergenata 5.mj.

Energy+2 more itemsAdministration and general servicesMjesna samouprava
KOMUNALAC d.o.o.

Wednesday, 8 July 2026

1 payment · €86.33

Ustanova Sportski Objekti Samobor

€86.33

Režijski troškoviprosinac 2025.

Energy+2 more itemsAdministration and general servicesMjesna samouprava
USTANOVA SPORTSKI OBJEKTI SAMOBOR

Thursday, 2 July 2026

3 payments · €82.67

HEP Elektra D.O.O.

€30.04

Žu Grabar,Golubići1.3.-31.3.26.

EnergyAdministration and general servicesGradonačelnica
HEP ELEKTRA d.o.o.