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: Odvodnja Samobor D.O.O.Clear filters

4 payments · total €216,325.63

Download CSV (up to 5,000 rows) ↓

Friday, 23 May 2025

1 payment · €52.14K

Odvodnja Samobor D.O.O.

€52,139.98

Održavanje slivnika pougovoru 04/25.

MaintenanceEnvironmentUpravni odjel za komunalne djelatnosti
ODVODNJA SAMOBOR D.O.O.

Friday, 25 April 2025

1 payment · €65.35K

Odvodnja Samobor D.O.O.

€65,352.95

03/25 održavanjeslivnika

MaintenanceEnvironmentUpravni odjel za komunalne djelatnosti
ODVODNJA SAMOBOR D.O.O.

Friday, 28 March 2025

1 payment · €61.42K

Odvodnja Samobor D.O.O.

€61,422.09

Održavanje slivnika pougovoru 02/25.

MaintenanceEnvironmentUpravni odjel za komunalne djelatnosti
ODVODNJA SAMOBOR D.O.O.

Monday, 3 March 2025

1 payment · €37.41K

Odvodnja Samobor D.O.O.

€37,410.61

Održavanje slivnika pougovoru 01/25.

MaintenanceEnvironmentUpravni odjel za komunalne djelatnosti
ODVODNJA SAMOBOR D.O.O.

That's everything