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: Studentski Centar KarlovacClear filters

2 payments · total €469.60

Download CSV (up to 5,000 rows) ↓

Friday, 25 September 2026

1 payment · €290

Studentski Centar Karlovac

€290.40

Troškovi smještaja na struč.usavr-škola medijske kulture i.v

Staff travel and trainingEducationOsnovna škola rude
STUDENTSKI CENTAR KARLOVAC

Tuesday, 16 September 2025

1 payment · €179

Studentski Centar Karlovac

€179.20

Troškovi smještaja na str.usavrš.-škola medijske kulture i.v

Staff travel and trainingEducationOsnovna škola rude
STUDENTSKI CENTAR KARLOVAC

That's everything