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: Brunata D.o.oClear filters

3 payments · total €385.88

Download CSV (up to 5,000 rows) ↓

Friday, 28 August 2026

1 payment · €260

Brunata D.o.o

€260.00

Ugradnja razdjelnikatopline p. preradovića 13

MaintenanceHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
BRUNATA D.O.O

Wednesday, 13 August 2025

1 payment · €62.94

Brunata D.o.o

€62.94

Usluga očitanja razdjelnika topline -23232

MaintenanceCulture, sport and recreationGradska knjižnica samobor
BRUNATA D.O.O

Tuesday, 2 July 2024

1 payment · €62.94

Brunata D.o.o

€62.94

Usluga očitanja razdjelnika topline -23232

MaintenanceCulture, sport and recreationGradska knjižnica samobor
BRUNATA D.O.O

That's everything