SJavna PotrošnjaSamobor

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Alarm D.O.O.Clear filters

5 payments · total €2,131.85

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Thursday, 27 August 2026

1 payment · €424

Alarm D.O.O.

€423.59

Redovni servis vatrogasnih aparata - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora

Thursday, 15 January 2026

1 payment · €154

Alarm D.O.O.

€153.58

Servis vatrogasnih aparata - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora

Friday, 10 October 2025

1 payment · €389

Alarm D.O.O.

€388.95

Servis i pregled vatrogasnih aparata - 23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora

Monday, 14 April 2025

1 payment · €599

Alarm D.O.O.

€598.68

Servis opreme -23232

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora

Monday, 8 April 2024

1 payment · €567

Alarm D.O.O.

€567.05

Servis vatrogasnih aparata

MaintenancePublic order and safetyJavna vatrogasna postrojba grada samobora

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