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: Avantura Putovanja D.O.O.Clear filters

1 payment · total €300.00

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

1 payment · €300

Avantura Putovanja D.O.O.

€300.00

Ura 522, usluga jednodnevne terenske nastave učenika 5.rzr

Other servicesEducationOsnovna škola samobor
AVANTURA PUTOVANJA D.O.O.

That's everything