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: Mistral D.O.O.Clear filters

4 payments · total €1,986.63

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

2 payments · €1,384

Mistral D.O.O.

€1,242.38

Mo hrastina,nabavakostima fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
MISTRAL d.o.o.

Mistral D.O.O.

€141.75

Mo hrastina samoborskanabava bluza i hlača fašnik

Materials and suppliesAdministration and general servicesMjesna samouprava
MISTRAL d.o.o.

Friday, 16 January 2026

1 payment · €550

Mistral D.O.O.

€550.00

Nabava jakna za poterbemo hrastina

Materials and suppliesAdministration and general servicesMjesna samouprava
MISTRAL d.o.o.

Tuesday, 8 April 2025

1 payment · €52.50

Mistral D.O.O.

€52.50

Nabava materijalasamoborski fašnik mo hrastina

Materials and suppliesAdministration and general servicesMjesna samouprava
MISTRAL d.o.o.

That's everything