SJavna PotrošnjaSamobor

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

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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: Mi Projektiramo Vama D.O.O.Clear filters

6 payments · total €6,580.00

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Tuesday, 17 February 2026

1 payment · €1,200

Mi Projektiramo Vama D.O.O.

€1,200.00

Struč. nadzor sanacijapodruma pš pavučnjak

MaintenanceEducationUpravni odjel za društvene djelatnosti

Monday, 1 December 2025

1 payment · €2,500

Mi Projektiramo Vama D.O.O.

€2,500.00

Pš pavučnjak,projektsanacije podrumskihprostorija

MaintenanceEducationUpravni odjel za društvene djelatnosti

Tuesday, 11 February 2025

1 payment · €600

Mi Projektiramo Vama D.O.O.

€600.00

R0405 pš farkaševac,stručpninadzor izmjena ograde

MaintenanceEducationUpravni odjel za društvene djelatnosti

Monday, 23 September 2024

1 payment · €960

Mi Projektiramo Vama D.O.O.

€960.00

OŠ rude,stručni nadzorsanacija rukom.igrališta

MaintenanceEducationUpravni odjel za društvene djelatnosti

Wednesday, 17 July 2024

2 payments · €1,320

Mi Projektiramo Vama D.O.O.

€660.00

Struč. nadzor igralištepš klake

MaintenanceEducationUpravni odjel za društvene djelatnosti

Mi Projektiramo Vama D.O.O.

€660.00

Struč. nadzor igralištepš manja vas

MaintenanceEducationUpravni odjel za društvene djelatnosti

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