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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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5,077 payments · total €2,950,075.84

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Tuesday, 6 October 2026

4 payments · €1,095

Studentski Centar u Zagrebu

€854.91

Admin.pos.k.p.

Professional servicesAdministration and general servicesGradonačelnica
STUDENTSKI CENTAR U ZAGREBU

Javna Vatrogasna Postrojba Grada Samobor

€140.00

Dv perivoj nadzorvatrodojavnog sustava07/26.

Professional servicesAdministration and general servicesGradonačelnica
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Javna Vatrogasna Postrojba Grada Samobor

€50.00

Arhiva bregana nadzorvatrodojavnog sustava 07/26.

Professional servicesAdministration and general servicesGradonačelnica
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Javna Vatrogasna Postrojba Grada Samobor

€50.00

Pd ivica sudnik nadzorvatrodojavnog sustava 07/26.

Professional servicesAdministration and general servicesGradonačelnica
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR

Monday, 5 October 2026

5 payments · €12.56K

Hep-Opskrba D.O.O.

€11,708.70

El.energija1.5-31.8.26.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Petrol D.O.O.

€714.45

Eurosuper 08/26.

EnergyAdministration and general servicesGradonačelnica
PETROL D.O.O.

Hep-Opskrba D.O.O.

€3.34

Ul.Sv.Ane1,el.energija,7.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Hep-Opskrba D.O.O.

€3.34

V.Lipovec,27,el.energija 7.mj.

EnergyAdministration and general servicesGradonačelnica
HEP-OPSKRBA D.O.O.

Friday, 2 October 2026

1 payment · €10.96K

Libusoft Cicom D.O.O.

€10,964.46

04/26 premium pilotodržavanje

IT services and softwareAdministration and general servicesGradonačelnica
LIBUSOFT CICOM d.o.o.

Wednesday, 30 September 2026

3 payments · €79.47

Hep-Toplinarstvo D.O.O.

€66.79

Zagorska 41, potrošnjatoplinske energije za mjesec07/2026.

Energy+1 more itemAdministration and general servicesGradonačelnica
HEP-TOPLINARSTVO D.O.O.

HT D.D. - Usluge Fiksne Mreže

€6.35

07/26 internet-stanicaza kvalitetu zraka

Telecom and postage+1 more itemAdministration and general servicesGradonačelnica
HT D.D. - USLUGE FIKSNE MREŽE

HT D.D. - Usluge Fiksne Mreže

€6.33

08/26 internet-stanicaza kvalitetu zraka

Telecom and postageAdministration and general servicesGradonačelnica
HT D.D. - USLUGE FIKSNE MREŽE

Monday, 28 September 2026

2 payments · €834

Telemach Hrvatska D.O.O.

€521.29

07/26 usluge fix telefona

Telecom and postageAdministration and general servicesGradonačelnica
TELEMACH HRVATSKA d.o.o.

4TEL Telekomunikacije D.O.O.

€312.50

07/26 wifi for EU

Telecom and postageAdministration and general servicesGradonačelnica
4TEL telekomunikacije d.o.o.

Friday, 25 September 2026

9 payments · €2,720

OTP Leasing D.D.

€475.76

34. leasing obrok,09/26.

Rent and leasesAdministration and general servicesGradonačelnica
OTP LEASING D.D.

Pbz-Leasing D.O.O.

€339.64

3.obrok 09/26.

Rent and leasesAdministration and general servicesGradonačelnica
PBZ-LEASING D.O.O.

Pbz-Leasing D.O.O.

€339.64

3.Obrok 09/26.

Rent and leasesAdministration and general servicesGradonačelnica
PBZ-LEASING D.O.O.

OTP Leasing D.D.

€303.37

34.leasing obrok 09/26.

Rent and leasesAdministration and general servicesGradonačelnica
OTP LEASING D.D.

Pbz-Leasing D.O.O.

€272.08

26.obrok

Rent and leasesAdministration and general servicesGradonačelnica
PBZ-LEASING D.O.O.

Pbz-Leasing D.O.O.

€272.08

26.obrok leasing

Rent and leasesAdministration and general servicesGradonačelnica
PBZ-LEASING D.O.O.

OTP Leasing D.D.

€271.23

10.leasing obrok,09/26.

Rent and leasesAdministration and general servicesGradonačelnica
OTP LEASING D.D.

OTP Leasing D.D.

€271.23

10.leasing obrok,09/26.

Rent and leasesAdministration and general servicesGradonačelnica
OTP LEASING D.D.

Monday, 21 September 2026

18 payments · €66.17

Komunalac D.O.O.

€20.18

08/26 nak. za uređenjevoda trg k. tomislava 6

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€12.21

08/26 nak. za uređenjevoda ž. Kovačića5

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€8.59

08/26 nak. za uređenjevoda Starogradska17A

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€4.62

08/26 nak. za uređenjevoda trg k. tomislava 5

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€3.32

07/26 nak. za uređenjevoda grič 1A

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€3.32

08/26 nak. za uređenjevoda grič 1A

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€2.92

08/26 nak. za uređenjevoda otruševec 34

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€2.19

08/26 nak. za uređenjevoda zagorska 41

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€1.15

07/26 nak. za uređenjevoda grdanjci 57

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€1.06

07/26 nak. za uređenjevoda đ.basaričeka bb

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€1.06

08/26 nak. za uređenjevoda đ. basaričeka bb

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€0.99

08/26 nak. za uređenjevoda m. langa 35

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€0.93

07/26 nak. za uređenjevoda lj. gaja 64

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€0.93

08/26 nak. za uređenjevoda ul. lj. Gaja64

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€0.85

07/26 nak. za uređenjevoda vrhovčak 18

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€0.74

08/26 nak. za uređenjevoda i. Perkovca20

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€0.66

08/26 nak. za uređenjevoda 151. samobrske brigade1

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Komunalac D.O.O.

€0.45

08/26 nak. za uređenjevoda ul i. perkovca 18/1

UtilitiesAdministration and general servicesGradonačelnica
KOMUNALAC d.o.o.

Friday, 18 September 2026

1 payment · €884

Studentski Centar u Zagrebu

€883.83

Admin.posl.v.horvat

Professional servicesAdministration and general servicesGradonačelnica
STUDENTSKI CENTAR U ZAGREBU

Thursday, 17 September 2026

1 payment · €3,375

Odvjetnički Ured Španovićsole trader / individual

€3,375.00

Pravne usluge-nacrtpravilnika

Professional servicesAdministration and general servicesGradonačelnica
ODVJETNIČKI URED ŠPANOVIĆ

Wednesday, 16 September 2026

1 payment · €514

Booster D.O.O.

€513.52

Nabava odjeće zakomunalne redare

Materials and suppliesAdministration and general servicesGradonačelnica
BOOSTER d.o.o.

Tuesday, 15 September 2026

2 payments · €1,690

Šarf Produkcija, Obrt Vl. Vladimir Feltrsole trader / individual

€1,610.00

06/26 usluge snimanja ifotgrafiranja naterenu

Professional servicesAdministration and general servicesGradonačelnica
ŠARF PRODUKCIJA, OBRT VL. VLADIMIR FELTR

Monday, 14 September 2026

1 payment · €263

Kaspret Travel D.O.O.

€262.50

Troškovi ovršnog prijedloga Ovrv-22320/2026, UPP/OS-Ovrv-1332/2026

Other operating costsAdministration and general servicesGradonačelnica
Kaspret travel d.o.o.

Friday, 11 September 2026

1 payment · €826

Gimnazija Antuna Gustava Matoša Zabok

€825.87

Administrativni poslovi01.-31.08.2026.

Professional servicesAdministration and general servicesGradonačelnica
GIMNAZIJA ANTUNA GUSTAVA MATOŠA ZABOK

Thursday, 10 September 2026

30 payments · €8,224

Redwood D.O.O.

€1,456.25

05/26 usluge backupa itinfrastrukture

IT services and softwareAdministration and general servicesGradonačelnica
REDWOOD D.O.O.