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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Autoturist Samobor D.O.O.Clear filters

5 payments · total €2,737.50

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Thursday, 27 August 2026

1 payment · €750

Autoturist Samobor D.O.O.

€750.00

Usluge prijevoza autobusom 25.05.-28.05. - erasmus 2025-1-HR-01-KA1121-ADU-000337850

Telecom and postage+1 more itemCulture, sport and recreationPučko otvoreno učilište samobor
AUTOTURIST SAMOBOR d.o.o.

Wednesday, 29 April 2026

1 payment · €300

Autoturist Samobor D.O.O.

€300.00

Usluga prijevoza autobusom samobor-kostanjevica-samobor 08.04. SIHR00350 boart

Telecom and postageCulture, sport and recreationPučko otvoreno učilište samobor
AUTOTURIST SAMOBOR d.o.o.

Tuesday, 21 October 2025

1 payment · €313

Autoturist Samobor D.O.O.

€312.50

50. sgj - usluga prijevoza autobusom 04.10.25. simfonijski orkestar

Telecom and postageCulture, sport and recreationPučko otvoreno učilište samobor
AUTOTURIST SAMOBOR d.o.o.

Friday, 10 October 2025

1 payment · €313

Autoturist Samobor D.O.O.

€312.50

Usluga prijevoza autobusom 04.09. seniorijada erasmus

Telecom and postageCulture, sport and recreationPučko otvoreno učilište samobor
AUTOTURIST SAMOBOR d.o.o.

Friday, 11 October 2024

1 payment · €1,063

Autoturist Samobor D.O.O.

€1,062.50

Usluga prijevoza autobusom 18.09. HRT - sgj

Telecom and postageCulture, sport and recreationPučko otvoreno učilište samobor
AUTOTURIST SAMOBOR d.o.o.

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