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: Šančić D.O.O. PNTClear filters

1 payment · total €1,970.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 22 July 2026

1 payment · €1,970

Šančić D.O.O. PNT

€1,970.00

Klima sincalair i montaža klime - 24223

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada samobora
ŠANČIĆ d.o.o. PNT

That's everything