Skip to content
SJavna PotrošnjaSamobor

All payments

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

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: MKS Fabekovec D.O.O.Clear filters

2 payments · total €3,825.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

1 payment · €2,750

MKS Fabekovec D.O.O.

€2,750.00

Mo klake izrada kola-fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
MKS FABEKOVEC d.o.o.

Tuesday, 18 March 2025

1 payment · €1,075

MKS Fabekovec D.O.O.

€1,075.00

Izrada podkonstrukcijeza alegoriska kola-samoborskifašnik

Other servicesAdministration and general servicesMjesna samouprava
MKS FABEKOVEC d.o.o.

That's everything