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

Recipient: Beehive Tree J.D.O.O.Clear filters

6 payments · total €180.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 29 April 2026

1 payment · €27.00

Beehive Tree J.D.O.O.

€27.00

Usluga pranja - 23239

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Monday, 30 March 2026

1 payment · €27.00

Beehive Tree J.D.O.O.

€27.00

Usluge pranja vozila - 23239

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Tuesday, 14 October 2025

1 payment · €26.00

Beehive Tree J.D.O.O.

€26.00

Usluga pranja - 23239

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Thursday, 21 August 2025

1 payment · €25.00

Beehive Tree J.D.O.O.

€25.00

Usluga pranja - 23239

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Thursday, 15 May 2025

1 payment · €25.00

Beehive Tree J.D.O.O.

€25.00

Usluga pranja - 23239

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Thursday, 20 March 2025

1 payment · €50.00

Beehive Tree J.D.O.O.

€50.00

Usluga pranja - 23239

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

That's everything