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: Tesla D.O.O.Clear filters

2 payments · total €5,500.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 29 April 2026

1 payment · €3,438

Tesla D.O.O.

€3,437.50

Usluga izrade energetskog certifikata i izvješća o energetskom pregledu muzej - 24511

Renovation and reconstructionCulture, sport and recreationSamoborski muzej
TESLA d.o.o.

Monday, 20 April 2026

1 payment · €2,063

Tesla D.O.O.

€2,062.50

Usluga izrade energetskog certifikata i izvješća o energetskom pregledu etno kuća - 245

Renovation and reconstructionCulture, sport and recreationSamoborski muzej
TESLA d.o.o.

That's everything