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: Obranić DavorClear filters

2 payments · total €1,300.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 17 December 2024

1 payment · €450

Obranić Davorsole trader / individual

€450.00

Energetski pregleddruštvenog doma u podgrađu

BuildingsHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
OBRANIĆ DAVOR

Monday, 2 September 2024

1 payment · €850

Obranić Davorsole trader / individual

€850.00

Dv izvor-g. krklecaizrada energetskog certifikata

Renovation and reconstructionEducationUpravni odjel za gospodarstvo, razvoj i projekte europske unije
OBRANIĆ DAVOR

That's everything