SJavna PotrošnjaSamobor

All payments

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

Recipient or descriptionFromTo

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

6 payments · total €12,421.13

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Friday, 15 May 2026

2 payments · €1,635

Koletić Franjosole trader / individual

€1,278.83

Isplata prema presudiGž:1472/2024, zatezne kamate

Bank fees and financial costsAdministration and general servicesGradonačelnica

Odvjetnički Ured Rukavina Borissole trader / individual

€356.40

Isplata prema presudiGŽ:147/2024 zatezne kamate

Bank fees and financial costsAdministration and general servicesGradonačelnica

Wednesday, 21 May 2025

1 payment · €107

Željezničar-Hrvatsko Planinarsko Društvo

€106.91

Zatezne kamate Gž-486/2022-2

Bank fees and financial costsAdministration and general servicesGradonačelnica

Thursday, 27 February 2025

1 payment · €4,043

Škorpion Obrt za Prijevoz i Šumske Uslug Vl. Milan Brateljsole trader / individual

€4,042.88

Zatezne kamate premapresudi Povrv-857/2022-34

Bank fees and financial costsAdministration and general servicesGradonačelnica

Friday, 5 July 2024

1 payment · €2,542

Davor Inženjering D.O.O.

€2,541.61

Zatezne kamate

Bank fees and financial costsAdministration and general servicesGradonačelnica

Friday, 10 May 2024

1 payment · €4,095

Odvjetnik Žarko Adameksole trader / individual

€4,094.50

Isplata glavniceP-728/2023

Bank fees and financial costs+1 more itemAdministration and general servicesGradonačelnica

That's everything