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

6 payments · total €1,332.66

Download CSV (up to 5,000 rows) ↓

Monday, 20 October 2025

1 payment · €750

PRO - TON Vl. Tomislav Noršićsole trader / individual

€750.00

Sajam mogućnosti najamrazglasa 2.10.25.

Professional servicesHealthUpravni odjel za društvene djelatnosti

Tuesday, 14 October 2025

5 payments · €583

Ugovori o Djelu

€400.00

R0456 ugovoro djelu d.škiljan davor škilj za mjesec 09/25

Professional servicesHealthUpravni odjel za društvene djelatnosti

Ugovori o Djelu

€87.81

R0456 porez i prirez na drugi dohodak za mjesec 09/25 - samobor - ugovor o djelu za 09.2025 - d. škiljan

Professional servicesHealthUpravni odjel za društvene djelatnosti

Ugovori o Djelu

€40.65

R0456 doprinos za mio-i STUP/09.25 - ugovor o djelu za 09.2025 - d. škiljan

Professional servicesHealthUpravni odjel za društvene djelatnosti

Ugovori o Djelu

€40.65

R0456 doprinos za zdr. osiguranje - ugovor o djelu za 09.2025 - d. škiljan

Professional servicesHealthUpravni odjel za društvene djelatnosti

Ugovori o Djelu

€13.55

R0456 doprinos za mio-ii STUP/09.25 - ugovor o djelu za 09.2025 - d. škiljan

Professional servicesHealthUpravni odjel za društvene djelatnosti

That's everything