Petrol D.O.O.
€1,688.09
Gorivo 08/2026
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
346 payments · total €226,106.59
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
5 payments · €3,198
Petrol D.O.O.
€714.45
Eurosuper 08/26.
EnergyAdministration and general servicesGradonačelnica
Petrol D.O.O.
€422.59
Gorivo eurodizel ad- 8/26
EnergyEducationDječji vrtić grigor vitez
Petrol D.O.O.
€289.99
Benzin
EnergyEducationDječji vrtić izvor
Petrol D.O.O.
€82.96
ZG 9346-AJ službeno vozilo - benzin 08/26
EnergyCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 30 September 2026
1 payment · €148
Petrol D.O.O.
€147.85
Benzin 08/26- 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Tuesday, 22 September 2026
1 payment · €387
Petrol D.O.O.
€387.19
Benzin 7/2026
EnergyEducationDječji vrtić izvor
Monday, 7 September 2026
8 payments · €2,614
Petrol D.O.O.
€1,009.23
Gorivo za službena vozila 7/2026 - 23223
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora
Petrol D.O.O.
€678.77
07/26 gorivo sl. vozila
EnergyAdministration and general servicesGradonačelnica
Petrol D.O.O.
€462.67
Gorivo kombi/kosilice 07/26 - 671
EnergyEducationOsnovna škola mihaela šiloboda
Petrol D.O.O.
€143.14
U-922 gorivo 07/26 R1015
EnergyEducationOsnovna škola bogumila tonija
Petrol D.O.O.
€113.82
Eurodiesel, eurosuper-7/2026
EnergyEducationDječji vrtić grigor vitez
Petrol D.O.O.
€82.75
Gorivo za službeno vozilo
EnergyEducationOsnovna škola milana langa
Petrol D.O.O.
€81.44
ZG 5224-JI službeno vozilo N1 - dizel 07/26
EnergyCulture, sport and recreationPučko otvoreno učilište samobor
Petrol D.O.O.
€41.69
Ura 587, gorivo
EnergyEducationOsnovna škola samobor
Thursday, 27 August 2026
1 payment · €123
Petrol D.O.O.
€123.27
Gorivo za službeno vozilo - 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 19 August 2026
1 payment · €672
Petrol D.O.O.
€672.28
Eurosuper 06/26.
EnergyAdministration and general servicesGradonačelnica
Friday, 14 August 2026
1 payment · €147
Petrol D.O.O.
€146.86
Gorivo za službeno vozilo - 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Tuesday, 4 August 2026
8 payments · €1,980
Petrol D.O.O.
€594.06
Gorivo za službena vozila 6/2026 - 23223
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora
Petrol D.O.O.
€324.18
Gorivo eurodizel ad- 6/26
EnergyEducationDječji vrtić grigor vitez
Petrol D.O.O.
€307.48
Benzin
EnergyEducationDječji vrtić izvor
Petrol D.O.O.
€235.60
Gorivo kombi/kosilica 06/26 - 671
EnergyEducationOsnovna škola mihaela šiloboda
Petrol D.O.O.
€159.22
U-832 gorivo 06/26 R1015
EnergyEducationOsnovna škola bogumila tonija
Petrol D.O.O.
€158.09
Gorivo za službeno vozilo
EnergyEducationOsnovna škola milana langa
Petrol D.O.O.
€141.91
ZG 5224-JI službeno vozilo N1 - dizel 06/26
EnergyCulture, sport and recreationPučko otvoreno učilište samobor
Petrol D.O.O.
€59.79
Ura562, gorivo
EnergyEducationOsnovna škola samobor
Wednesday, 29 July 2026
1 payment · €14.74
Petrol D.O.O.
€14.74
Gorivo (bezin) za kosilicu
EnergyEducationOsnovna škola rude
Tuesday, 14 July 2026
1 payment · €151
Petrol D.O.O.
€151.08
Gorivo za službeno vozilo - 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Monday, 13 July 2026
2 payments · €1,008
Petrol D.O.O.
€588.48
Gorivo eurodizel ad
EnergyEducationDječji vrtić grigor vitez
Petrol D.O.O.
€419.12
Benzin
EnergyEducationDječji vrtić izvor
Friday, 10 July 2026
2 payments · €3,935
Petrol D.O.O.
€3,083.16
Nabava lož ulja-pšceline
EnergyEducationUpravni odjel za društvene djelatnosti
Petrol D.O.O.
€851.45
Gorivo sl. vozila
EnergyAdministration and general servicesGradonačelnica
Thursday, 9 July 2026
1 payment · €742
Petrol D.O.O.
€742.47
Gorivo za službena vozila 5/2026 - 23223
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora
Tuesday, 7 July 2026
1 payment · €81.76
Petrol D.O.O.
€81.76
ZG 5224-JI službeno vozilo N1 - dizel 05/26
EnergyCulture, sport and recreationPučko otvoreno učilište samobor
Monday, 6 July 2026
3 payments · €1,062
Petrol D.O.O.
€736.06
Gorivo kombi/kosilica 05/26 - 671
EnergyEducationOsnovna škola mihaela šiloboda
Petrol D.O.O.
€165.71
Gorivo za službeno vozilo
EnergyEducationOsnovna škola milana langa
Petrol D.O.O.
€160.14
U-744 gorivo 05/2026 R1015
EnergyEducationOsnovna škola bogumila tonija
Friday, 5 June 2026
11 payments · €6,311
Petrol D.O.O.
€1,467.00
OŠ bt euo ulje založenje
EnergyEducationUpravni odjel za društvene djelatnosti
Petrol D.O.O.
€1,467.00
Pš mirnovec euro uljeza loženje
EnergyEducationUpravni odjel za društvene djelatnosti
Petrol D.O.O.
€936.26
Eurosuper 04/26.
EnergyAdministration and general servicesGradonačelnica
Petrol D.O.O.
€831.93
Gorivo 04/2026- 23223
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora
Petrol D.O.O.
€327.86
Eurodizel-4/2026
EnergyEducationDječji vrtić grigor vitez
Petrol D.O.O.
€322.49
Gorivo kombi 04/26 - 671
EnergyEducationOsnovna škola mihaela šiloboda
Petrol D.O.O.
€296.56
Benzin
EnergyEducationDječji vrtić izvor
Petrol D.O.O.
€281.83
Gorivo 04/26 (ure 750-751)
EnergyCulture, sport and recreationPučko otvoreno učilište samobor
Petrol D.O.O.
€199.52
U-509 gorivo 04/26 R1015
EnergyEducationOsnovna škola bogumila tonija
Petrol D.O.O.
€113.53
Gorivo za službeno vozilo
EnergyEducationOsnovna škola milana langa
Petrol D.O.O.
€66.78
Ura 349, eurosuper 95
EnergyEducationOsnovna škola samobor
Friday, 29 May 2026
1 payment · €109
Petrol D.O.O.
€109.12
Gorivo za službeno vozilo - 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Thursday, 7 May 2026
1 payment · €954
Petrol D.O.O.
€954.06
Eurosuper,eurodizel03/26.
EnergyAdministration and general servicesGradonačelnica