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: Šančić D.O.O. PNTClear filters

3 payments · total €1,167.48

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

1 payment · €211

Šančić D.O.O. PNT

€211.23

Popravak klima uređaja - 23232

MaintenanceCulture, sport and recreationGradska knjižnica samobor
ŠANČIĆ d.o.o. PNT

Wednesday, 22 July 2026

2 payments · €956

Šančić D.O.O. PNT

€562.50

Servis i obrada klima uređaja split sistem 10 kom 25.05.26.

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
ŠANČIĆ d.o.o. PNT

Šančić D.O.O. PNT

€393.75

Servis i obrada klima uređaja - 23232

MaintenanceCulture, sport and recreationGradska knjižnica samobor
ŠANČIĆ d.o.o. PNT

That's everything