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: Signalgrad D.O.O.Clear filters

4 payments · total €2,918.75

Download CSV (up to 5,000 rows) ↓

Friday, 5 December 2025

1 payment · €156

Signalgrad D.O.O.

€156.25

Prometni znak za parking mš - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
SIGNALGRAD d.o.o.

Thursday, 31 July 2025

1 payment · €2,250

Signalgrad D.O.O.

€2,250.00

U-648 iscrtavanje sportskih igrališta R1020

MaintenanceEducationOsnovna škola bogumila tonija
SIGNALGRAD d.o.o.

Friday, 23 May 2025

1 payment · €350

Signalgrad D.O.O.

€350.00

Prometni znak komplet 4 komunalne s natpisom - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
SIGNALGRAD d.o.o.

Thursday, 13 June 2024

1 payment · €163

Signalgrad D.O.O.

€162.50

Materijal za održavanje škole - 671

Materials and suppliesEducationOsnovna škola mihaela šiloboda
SIGNALGRAD d.o.o.

That's everything