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: Tiami D.O.O. za Projek.,građ.i TrgovinuClear filters

4 payments · total €7,804.88

Download CSV (up to 5,000 rows) ↓

Tuesday, 2 June 2026

1 payment · €67.25

Friday, 13 February 2026

1 payment · €3,620

Tiami D.O.O. za Projek.,građ.i Trgovinu

€3,619.50

Izvedba radova na elektroinstalacijama cema 23.12.25. - ppo

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
TIAMI D.O.O. ZA PROJEK.,GRAĐ.I TRGOVINU

Friday, 5 December 2025

1 payment · €1,352

Wednesday, 6 August 2025

1 payment · €2,766

Tiami D.O.O. za Projek.,građ.i Trgovinu

€2,766.34

Radovi na uređenju komunikacijske instalacije i komunikacijskog ormara u cema - ppo (12

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
TIAMI D.O.O. ZA PROJEK.,GRAĐ.I TRGOVINU

That's everything