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All payments

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

416 payments · total €70,018.66

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Monday, 14 September 2026

1 payment · €1.66

Financijska Agencija

€1.66

Korištenje e-servisa 07/2026 - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
FINANCIJSKA AGENCIJA

Friday, 11 September 2026

1 payment · €1.66

Financijska Agencija

€1.66

Korištenje e servisa mjesečno - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
FINANCIJSKA AGENCIJA

Thursday, 27 August 2026

20 payments · €4,299

Virtus Solutions D.O.O.

€750.00

Programsko rješenje ibis za odjel obrazovanja 06-07/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
VIRTUS SOLUTIONS D.O.O.

Knjižnice Grada Zagreba

€557.46

Programska podrška zaki 01.04.-30.06. - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
KNJIŽNICE GRADA ZAGREBA

Virtus Solutions D.O.O.

€375.00

Programsko rješenje ibis za odjel obrazovanja 04/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
VIRTUS SOLUTIONS D.O.O.

Virtus Solutions D.O.O.

€375.00

Programsko rješenje ibis za odjel obrazovanja 05/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
VIRTUS SOLUTIONS D.O.O.

Viva Info D.O.O.

€330.52

Mjesečna naknada za zaki 07/2026 - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
VIVA INFO D.O.O.

Viva Info D.O.O.

€330.52

Mjesečna naknada za korištenje programske podrške zaki 8/2026 - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
VIVA INFO D.O.O.

LINK2 D.O.O.

€196.88

Usluge prema ugovoru - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 d.o.o.

LINK2 D.O.O.

€196.88

Redovito održavanje informacijskog sustava - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 d.o.o.

LINK2 D.O.O.

€196.88

Usluge prema ugovoru - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 d.o.o.

F1 Kompjutor D.O.O.

€137.50

Paušalno održavanje pc-a 06/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
F1 KOMPJUTOR D.O.O.

F1 Kompjutor D.O.O.

€137.50

Paušalno održavanje pc-a 07/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
F1 KOMPJUTOR D.O.O.

Ember Coding, Obrt za Računalne Uslugesole trader / individual

€95.00

Usluga održavanja knjige ura i narudžbenica 6/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
EMBER CODING, Obrt za računalne usluge

Ember Coding, Obrt za Računalne Uslugesole trader / individual

€95.00

Usluga održavanja knjige ura i narudžbenica 7/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
EMBER CODING, Obrt za računalne usluge

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€93.75

Usluge održavanja informatičke opreme 6/2026-23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
IVETA INFORMATIKA OBRT VL. DAVOR IVETA

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€93.75

Usluge održavanja informatičke opreme 7/2026-23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
IVETA INFORMATIKA OBRT VL. DAVOR IVETA

LINK2 D.O.O.

€75.00

Održavanje sustava link 2 za obradu muzejske građe 05/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
LINK2 d.o.o.

LINK2 D.O.O.

€75.00

Održavanje sustava link 2 za obradu muzejske građe 06/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
LINK2 d.o.o.

LINK2 D.O.O.

€75.00

Održavanje sustava link 2 za obradu muzejske građe 07/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
LINK2 d.o.o.

Duplico D.O.O.

€56.25

It održavanje - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
DUPLICO d.o.o.

Duplico D.O.O.

€56.25

It održavanje - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
DUPLICO d.o.o.

Wednesday, 29 July 2026

3 payments · €10.23

Financijska Agencija

€6.41

Korištenje e servisa 06/2026 - 23235

IT services and softwareCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FINANCIJSKA AGENCIJA

Financijska Agencija

€1.91

Korištenje e servisa mjesečno - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
FINANCIJSKA AGENCIJA

Financijska Agencija

€1.91

Korištenje e-servisa 06/2026- 23235

IT services and softwareCulture, sport and recreationSamoborski muzej
FINANCIJSKA AGENCIJA

Monday, 13 July 2026

1 payment · €95.00

Ember Coding, Obrt za Računalne Uslugesole trader / individual

€95.00

Usluga održavanja knjige ura i narudžbenica 5/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
EMBER CODING, Obrt za računalne usluge

Tuesday, 7 July 2026

1 payment · €331

Viva Info D.O.O.

€330.52

Mjesečna naknada za zaki 05/2026 - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
VIVA INFO D.O.O.

Thursday, 2 July 2026

3 payments · €335

Viva Info D.O.O.

€330.52

Mjesečna naknada za korištenje programske podrške zaki 5/2026 - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
VIVA INFO D.O.O.

Financijska Agencija

€2.41

Korištenje e servisa, slanje računa - 23238

IT services and software+1 more itemCulture, sport and recreationSamoborski muzej
FINANCIJSKA AGENCIJA

Financijska Agencija

€1.66

Korištenje e servisa mjesečno - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
FINANCIJSKA AGENCIJA

Wednesday, 17 June 2026

8 payments · €750

LINK2 D.O.O.

€196.88

Redovito održavanje informacijskog sustava - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 d.o.o.

F1 Kompjutor D.O.O.

€137.50

Paušalno održavanje pc-a 05/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
F1 KOMPJUTOR D.O.O.

Ember Coding, Obrt za Računalne Uslugesole trader / individual

€95.00

Usluga održavanja knjige ura i narudžbenica 4/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
EMBER CODING, Obrt za računalne usluge

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€93.75

Usluge održavanja informatičke opreme 5/2026-23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
IVETA INFORMATIKA OBRT VL. DAVOR IVETA

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€93.75

Održavanje informatičke opreme 04/26 - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
IVETA INFORMATIKA OBRT VL. DAVOR IVETA

LINK2 D.O.O.

€75.00

Održavanje sustava link 2 za obradu muzejske građe 04/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
LINK2 d.o.o.

Duplico D.O.O.

€56.25

It odražavanje 05/26 - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
DUPLICO d.o.o.

Financijska Agencija

€1.66

Korištenje e servisa - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
FINANCIJSKA AGENCIJA

Tuesday, 2 June 2026

1 payment · €56.25

Duplico D.O.O.

€56.25

It odražavanje - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
DUPLICO d.o.o.

Tuesday, 12 May 2026

3 payments · €154

F1 Kompjutor D.O.O.

€137.50

Paušalno održavanje pc-a 04/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
F1 KOMPJUTOR D.O.O.

Financijska Agencija

€14.66

Korištenje e-servisa 3/2026 - 23238

IT services and softwareCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FINANCIJSKA AGENCIJA

Financijska Agencija

€1.66

Korištenje e servisa - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
FINANCIJSKA AGENCIJA

Wednesday, 29 April 2026

6 payments · €1,122

Viva Info D.O.O.

€330.52

Mjesečna naknada za korištenje programske podrške zaki 4/2026 - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
VIVA INFO D.O.O.

Viva Info D.O.O.

€330.52

Mjesečna naknada za korištenje programske podrške zaki 3/2026 - 23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
VIVA INFO D.O.O.

LINK2 D.O.O.

€196.88

Redovito održavanje informacijskog sustava - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 d.o.o.

Ember Coding, Obrt za Računalne Uslugesole trader / individual

€95.00

Usluga održavanja knjige ura i narudžbenica 3/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
EMBER CODING, Obrt za računalne usluge

Iveta Informatika Obrt Vl. Davor Ivetasole trader / individual

€93.75

Usluge održavanja informatičke opreme 3/2026-23238

IT services and softwareCulture, sport and recreationGradska knjižnica samobor
IVETA INFORMATIKA OBRT VL. DAVOR IVETA

LINK2 D.O.O.

€75.00

Održavanje sustava link 2 za obradu muzejske građe 03/26

IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
LINK2 d.o.o.

Monday, 20 April 2026

4 payments · €63.48

Duplico D.O.O.

€56.25

It odražavanje - 23238

IT services and softwareCulture, sport and recreationSamoborski muzej
DUPLICO d.o.o.

Financijska Agencija

€3.91

Korištenje e-servisa i slanje računa - 23238

IT services and softwareCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
FINANCIJSKA AGENCIJA