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: Aeroteh D.O.O.Clear filters

4 payments · total €5,912.50

Download CSV (up to 5,000 rows) ↓

Monday, 1 June 2026

1 payment · €1,456

Aeroteh D.O.O.

€1,456.25

Pregled i ispitivanje sustava vatrodojave 25.03.26. kino zgrada

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
AEROTEH d.o.o.

Friday, 10 October 2025

1 payment · €1,000

Aeroteh D.O.O.

€1,000.00

Polugodišnji servis vdc kino i galerija 09.09.

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
AEROTEH d.o.o.

Thursday, 14 November 2024

1 payment · €2,456

Aeroteh D.O.O.

€2,456.25

Redovni servis vatrodojave u kinu i galeriji 10.10.24.

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
AEROTEH d.o.o.

Friday, 31 May 2024

1 payment · €1,000

Aeroteh D.O.O.

€1,000.00

Redovni servis vatrodojave u kinu i galeriji 18.04.24.

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
AEROTEH d.o.o.

That's everything