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: Kašmir Promet D.O.O.Clear filters

2 payments · total €253.20

Download CSV (up to 5,000 rows) ↓

Friday, 23 May 2025

1 payment · €73.75

Kašmir Promet D.O.O.

€73.75

Ufa 341, lektire za knjižnicu

Books, art and heritageEducationOsnovna škola samobor
KAŠMIR PROMET D.O.O.

Wednesday, 22 May 2024

1 payment · €179

Kašmir Promet D.O.O.

€179.45

Ufa 371, knjige za knjižnicu

Books, art and heritageEducationOsnovna škola samobor
KAŠMIR PROMET D.O.O.

That's everything