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: Kaspret Travel D.O.O.Clear filters

2 payments · total €1,762.26

Download CSV (up to 5,000 rows) ↓

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.

Thursday, 10 September 2026

1 payment · €1,500

Kaspret Travel D.O.O.

€1,499.76

Organiziranje izleta-morakov potok- fašnička nagrada

Telecom and postageAdministration and general servicesMjesna samouprava
Kaspret travel d.o.o.

That's everything