SJavna PotrošnjaSamobor

All payments

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

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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: A1 Hrvatska D.O.O.Clear filters

7 payments · total €1,071.31

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Friday, 28 August 2026

1 payment · €152

A1 Hrvatska D.O.O.

€151.70

Internet kamere 07/26

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Wednesday, 29 July 2026

1 payment · €152

A1 Hrvatska D.O.O.

€151.70

Internet kamere trg06/26

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Friday, 10 July 2026

1 payment · €152

A1 Hrvatska D.O.O.

€151.70

05/26 internet kameretrg

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Tuesday, 2 June 2026

1 payment · €152

A1 Hrvatska D.O.O.

€151.70

Internet kamere trg

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Wednesday, 29 April 2026

1 payment · €152

A1 Hrvatska D.O.O.

€151.70

03/26 intrenet kamere

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Tuesday, 31 March 2026

1 payment · €154

A1 Hrvatska D.O.O.

€154.33

02/26.Trg kraljatomislava 5, internet

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Friday, 13 February 2026

1 payment · €158

A1 Hrvatska D.O.O.

€158.48

Internet kamere 01/26.

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

That's everything