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: Telemach Hrvatska D.O.O.Clear filters

1 payment · total €780.00

Download CSV (up to 5,000 rows) ↓

Thursday, 2 July 2026

1 payment · €780

Telemach Hrvatska D.O.O.

€780.00

U-722 službeni mobiteli škole R1050

Equipment and furnitureEducationOsnovna škola bogumila tonija
TELEMACH HRVATSKA d.o.o.

That's everything