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: Hrvatske Vode VGO Grada ZagrebaClear filters

5 payments · total €47,123.33

Download CSV (up to 5,000 rows) ↓

Wednesday, 12 August 2026

1 payment · €4,712

Hrvatske Vode VGO Grada Zagreba

€4,712.33

NUV-4.rata 2026

Other operating costsEconomy and transportUpravni odjel za komunalne djelatnosti

Friday, 10 July 2026

1 payment · €4,712

Hrvatske Vode VGO Grada Zagreba

€4,712.33

Nuv -3 rata 2026.

Other operating costsEconomy and transportUpravni odjel za komunalne djelatnosti

Tuesday, 12 May 2026

1 payment · €4,712

Hrvatske Vode VGO Grada Zagreba

€4,712.33

II. anuitet nuv

Other operating costsEconomy and transportUpravni odjel za komunalne djelatnosti

Friday, 13 March 2026

1 payment · €4,712

Hrvatske Vode VGO Grada Zagreba

€4,712.33

I.anuitet nuv

Other operating costsEconomy and transportUpravni odjel za komunalne djelatnosti

Wednesday, 11 February 2026

1 payment · €28.27K

Hrvatske Vode VGO Grada Zagreba

€28,274.01

Naknada za uređenjevoda za 2025. godinu

Other operating costsEconomy and transportUpravni odjel za komunalne djelatnosti

That's everything