SJavna PotrošnjaSamobor

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

6 payments · total €30,163.25

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Wednesday, 15 October 2025

1 payment · €6,860

Prior Inženjering D.O.O.

€6,860.00

Autocad licenca 3. g

Land and rightsAdministration and general servicesGradonačelnica

Friday, 16 May 2025

1 payment · €1,181

Libusoft Cicom D.O.O.

€1,181.25

Nadogradnjaantivirusnog softvera,esetprotect entry

Land and rightsAdministration and general servicesGradonačelnica

Tuesday, 1 April 2025

1 payment · €982

Libusoft Cicom D.O.O.

€981.50

Nabava veeam dataplatform foundation universalpretplata go

Land and rightsAdministration and general servicesGradonačelnica

Wednesday, 11 September 2024

1 payment · €11.55K

Fortis Labor D.O.O.

€11,550.00

Korištenje sustava som 2024-2025

Land and rightsAdministration and general servicesGradonačelnica

Tuesday, 25 June 2024

1 payment · €4,873

Libusoft Cicom D.O.O.

€4,873.00

Licenca za program esetprotect

Land and rightsAdministration and general servicesGradonačelnica

Monday, 27 May 2024

1 payment · €4,718

Prior Inženjering D.O.O.

€4,717.50

Autocad licenca-3 g.

Land and rightsAdministration and general servicesGradonačelnica

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