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: Auto Centar Vasilj D.O.O.Clear filters

4 payments · total €2,064.43

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

2 payments · €1,148

Auto Centar Vasilj D.O.O.

€626.08

Popravak kombija ZG 8628IT - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
AUTO CENTAR VASILJ d.o.o.

Auto Centar Vasilj D.O.O.

€522.10

Servis kombi ZG 8628 it - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
AUTO CENTAR VASILJ d.o.o.

Thursday, 5 March 2026

1 payment · €466

Auto Centar Vasilj D.O.O.

€466.35

Servis kombi ZG8628IT - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
AUTO CENTAR VASILJ d.o.o.

Friday, 28 February 2025

1 payment · €450

Auto Centar Vasilj D.O.O.

€449.90

Servis kombi ZG8628IT - 671

MaintenanceEducationOsnovna škola mihaela šiloboda
AUTO CENTAR VASILJ d.o.o.

That's everything