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: Bergman Putovanja D.O.O.Clear filters

2 payments · total €3,920.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 12 August 2025

1 payment · €1,220

Bergman Putovanja D.O.O.sole trader / individual

€1,220.00

Mo konščica, izletfašnička nagrada

Telecom and postageAdministration and general servicesMjesna samouprava
BERGMAN PUTOVANJA d.o.o.

Tuesday, 31 December 2024

1 payment · €2,700

Bergman Putovanja D.O.O.sole trader / individual

€2,700.00

Mo konščica,izletfašnička nagrada

Telecom and postageAdministration and general servicesMjesna samouprava
BERGMAN PUTOVANJA d.o.o.

That's everything