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: Kontrol Projekt D.O.O.Clear filters

2 payments · total €11,400.00

Download CSV (up to 5,000 rows) ↓

Wednesday, 16 April 2025

1 payment · €6,840

Kontrol Projekt D.O.O.

€6,840.00

Mo malajazbina,izgradnjadj.igrališta,projektna

Other structuresCulture, sport and recreationUpravni odjel za komunalne djelatnosti
KONTROL PROJEKT d.o.o.

Wednesday, 4 December 2024

1 payment · €4,560

Kontrol Projekt D.O.O.

€4,560.00

Mo malajazbina-projektna dok.izgradnjadj. igrališta

Other structuresCulture, sport and recreationUpravni odjel za komunalne djelatnosti
KONTROL PROJEKT d.o.o.

That's everything