SJavna PotrošnjaSamobor

All payments

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

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

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: Fartek D.o.o.samoborClear filters

11 payments · total €1,257.25

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

1 payment · €134

Fartek D.o.o.samobor

€134.35

Uredski materijal-fascikli,registratori, narudžnenica, kuvarta, spajalice... - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Monday, 23 February 2026

1 payment · €171

Fartek D.o.o.samobor

€170.88

Uredski materijal-fascikl, vrećice, markeri, registratori - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Thursday, 11 December 2025

1 payment · €38.09

Fartek D.o.o.samobor

€38.09

Registratori, fascikli ... - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Friday, 21 November 2025

1 payment · €130

Fartek D.o.o.samobor

€130.00

Registratori, fascikli, kuverte, papir... - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Thursday, 16 October 2025

1 payment · €122

Fartek D.o.o.samobor

€121.65

Registratori, fascikli, kuverte, papir... - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Wednesday, 16 July 2025

1 payment · €102

Fartek D.o.o.samobor

€101.78

Korektur, fascikli, papiri i registratori -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Monday, 24 February 2025

1 payment · €138

Fartek D.o.o.samobor

€137.61

Markeri, korektur, kuverte i fascikli -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Wednesday, 20 November 2024

1 payment · €104

Fartek D.o.o.samobor

€103.78

Fascikli, kuverta, korektur -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Tuesday, 13 August 2024

1 payment · €85.51

Fartek D.o.o.samobor

€85.51

Foto.papir, registratori,fascikli,korektur,spajalice - 23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Friday, 12 July 2024

1 payment · €74.90

Fartek D.o.o.samobor

€74.90

Kuverte, fascikli i registratori -23221

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

Wednesday, 10 January 2024

1 payment · €159

Fartek D.o.o.samobor

€158.70

Registratori, fascikli, papir,kuverte,korektor

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora

That's everything