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: Auto Centar Vasilj D.O.O.Clear filters

3 payments · total €55,573.59

Download CSV (up to 5,000 rows) ↓

Wednesday, 3 December 2025

1 payment · €54.88K

Auto Centar Vasilj D.O.O.

€54,875.54

Nabava vatrogasnogvozila za dvd galgovo

VehiclesPublic order and safetyUpravni odjel za gospodarstvo, razvoj i projekte europske unije
AUTO CENTAR VASILJ d.o.o.

Wednesday, 6 August 2025

1 payment · €440

Auto Centar Vasilj D.O.O.

€440.15

Servis kangoo-23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
AUTO CENTAR VASILJ d.o.o.

Monday, 15 January 2024

1 payment · €258

Auto Centar Vasilj D.O.O.

€257.90

Mehaničarski radovi ZG-2873-DU

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora
AUTO CENTAR VASILJ d.o.o.

That's everything