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: Limes Plus D.O.O.Clear filters

4 payments · total €3,275.93

Download CSV (up to 5,000 rows) ↓

Friday, 13 February 2026

1 payment · €112

Limes Plus D.O.O.

€112.28

Uništavač papira dahle ps 120 - 24221

Equipment and furnitureCulture, sport and recreationSamoborski muzej
LIMES plus d.o.o.

Friday, 13 June 2025

1 payment · €1,175

Limes Plus D.O.O.

€1,175.00

Printer duracard -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
LIMES plus d.o.o.

Thursday, 14 November 2024

1 payment · €1,175

Limes Plus D.O.O.

€1,175.00

Duracard id 300 printer -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
LIMES plus d.o.o.

Tuesday, 12 November 2024

1 payment · €814

Limes Plus D.O.O.

€813.65

Projektor epson -24221

Equipment and furnitureCulture, sport and recreationGradska knjižnica samobor
LIMES plus d.o.o.

That's everything