All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Hoval D.O.O.Clear filters

7 payments · total €4,852.69

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Thursday, 27 August 2026

2 payments · €665

Hoval D.O.O.

€377.50

Filteri za ventilacijski sustav - 23224

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Hoval D.O.O.

€287.50

Održavanje ventilacijskog sustava - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Friday, 28 November 2025

1 payment · €894

Hoval D.O.O.

€894.23

Servisiranje komore - bregana

MaintenanceEducationDječji vrtić izvor

Tuesday, 2 September 2025

1 payment · €653

Hoval D.O.O.

€652.50

Usluga servisa rof-vent - 23232

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Thursday, 28 November 2024

1 payment · €1,094

Hoval D.O.O.

€1,094.23

Redovni servis plinskog bojlera (bregana)

MaintenanceEducationDječji vrtić izvor

Monday, 29 July 2024

1 payment · €653

Hoval D.O.O.

€652.50

Održavanje ventilacije, kompakt filteri - 23223

MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor

Monday, 6 May 2024

1 payment · €894

Hoval D.O.O.

€894.23

Redovni servis plinskog bojlera (bregana)

MaintenanceEducationDječji vrtić izvor

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