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: Aeroteh D.O.O.Clear filters

2 payments · total €7,450.00

Download CSV (up to 5,000 rows) ↓

Friday, 25 September 2026

1 payment · €1,500

Aeroteh D.O.O.

€1,500.00

Izradaprojekt.dokum.tehničke zaštiteošm.lang

Renovation and reconstructionEducationUpravni odjel za društvene djelatnosti
AEROTEH d.o.o.

Thursday, 31 July 2025

1 payment · €5,950

Aeroteh D.O.O.

€5,950.00

Ul.v.gotovca 1,uslugaizrade prosudbe ugrož.iizvedbenog pro

Renovation and reconstructionEducationUpravni odjel za gospodarstvo, razvoj i projekte europske unije
AEROTEH d.o.o.

That's everything