SJavna PotrošnjaSamobor

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Kronergo D.O.O.Clear filters

5 payments · total €7,120.00

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Tuesday, 31 March 2026

1 payment · €2,420

Kronergo D.O.O.

€2,420.00

M. langaodvojak-stručni nadzor izgradnja

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti

Tuesday, 14 May 2024

1 payment · €1,200

Kronergo D.O.O.

€1,200.00

Stručni nadzor ul. k.krešimira IV ok. sit.

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti

Friday, 19 January 2024

3 payments · €3,500

Kronergo D.O.O.

€2,400.00

Stručni nadzorizvođenja radova kč.br.2690/1

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti

Kronergo D.O.O.

€880.00

Ul giznik,stručninadzor izgradnja parkirališta

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti

Kronergo D.O.O.

€220.00

Giznik,stručni nadzorizgradnja parkirališta

Roads and transport infrastructureEconomy and transportUpravni odjel za komunalne djelatnosti

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