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: Armatura D.O.O.Clear filters

2 payments · total €240.00

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

1 payment · €113

Armatura D.O.O.

€112.50

Toneri za printer - 23221

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Wednesday, 29 April 2026

1 payment · €128

Armatura D.O.O.

€127.50

Tinta za toner - 23221

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

That's everything