SJavna PotrošnjaSamobor

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: Moto-Klip D.O.O.Clear filters

5 payments · total €2,508.77

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 December 2025

1 payment · €752

Moto-Klip D.O.O.

€752.33

Servis traktorskekosilice mo konšića

MaintenanceAdministration and general servicesMjesna samouprava

Wednesday, 26 November 2025

1 payment · €569

Moto-Klip D.O.O.

€569.00

Mo rakov potok,popravak kosilice

MaintenanceAdministration and general servicesMjesna samouprava

Monday, 21 October 2024

1 payment · €250

Moto-Klip D.O.O.

€249.63

Mo rakov potok, serviskosilice

MaintenanceAdministration and general servicesMjesna samouprava

Friday, 10 May 2024

1 payment · €685

Moto-Klip D.O.O.

€684.71

Servis kosilice m.o.konščica

MaintenanceAdministration and general servicesMjesna samouprava

Tuesday, 23 April 2024

1 payment · €253

Moto-Klip D.O.O.

€253.10

Mo rakov potok, serviskosilice

MaintenanceAdministration and general servicesMjesna samouprava

That's everything