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: Udžbenik.hr D.O.O.Clear filters

2 payments · total €1,288.67

Download CSV (up to 5,000 rows) ↓

Tuesday, 14 October 2025

1 payment · €1,265

Udžbenik.hr D.O.O.

€1,264.58

Nabava radnihbilježnica

In-kind benefits to citizensEducationUpravni odjel za društvene djelatnosti
UDŽBENIK.HR D.O.O.

Wednesday, 11 September 2024

1 payment · €24.09

Udžbenik.hr D.O.O.

€24.09

Mzo udžbenici 2024/2025 - p

Books, art and heritageEducationOsnovna škola mihaela šiloboda
UDŽBENIK.HR D.O.O.

That's everything