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: Drezga D.O.O.Clear filters

2 payments · total €453.08

Download CSV (up to 5,000 rows) ↓

Tuesday, 12 May 2026

1 payment · €119

Drezga D.O.O.

€118.53

Servis i popravak čistača šikare h 525 rx - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
DREZGA D.O.O.

Wednesday, 7 May 2025

1 payment · €335

Drezga D.O.O.

€334.55

Servis službenog vozila -23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
DREZGA D.O.O.

That's everything