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: Edok D.O.O.Clear filters

7 payments · total €4,323.75

Download CSV (up to 5,000 rows) ↓

Friday, 13 February 2026

1 payment · €125

Edok D.O.O.

€125.00

Kjnižica '' josip prudeus'' - 23239

Other servicesCulture, sport and recreationGradska knjižnica samobor

Friday, 10 October 2025

2 payments · €1,710

Edok D.O.O.

€1,360.00

Tisak zbirke pišem ti zbirku -23239

Other servicesCulture, sport and recreationGradska knjižnica samobor

Edok D.O.O.

€350.00

Grafička usluga tiska - 23239

Other servicesCulture, sport and recreationGradska knjižnica samobor

Monday, 9 December 2024

1 payment · €181

Edok D.O.O.

€181.25

Tisak dopisnica i plakata -23239

Other servicesCulture, sport and recreationGradska knjižnica samobor

Friday, 11 October 2024

1 payment · €420

Edok D.O.O.

€420.00

Naljepnice - 23233

Advertising and informationCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Friday, 20 September 2024

1 payment · €1,575

Edok D.O.O.

€1,575.00

Tisak knjige -23239

Other servicesCulture, sport and recreationGradska knjižnica samobor

Friday, 30 August 2024

1 payment · €313

Edok D.O.O.

€312.50

Tisak na ceradu - 23233

Other services+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

That's everything