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

Recipient: Vulkal D.O.O.Clear filters

2 payments · total €550.80

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Wednesday, 11 February 2026

1 payment · €57.60

Vulkal D.O.O.

€57.60

Montaža, balans, postava ZG 5488 ih - 23232

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

Wednesday, 21 January 2026

1 payment · €493

Vulkal D.O.O.

€493.20

Gume toyo 255/70 R16 - 23225

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada samobora
VULKAL D.O.O.

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