Ustanova Sportski Objekti Samobor
€29,518.91
Plaća 09-2026
Salaries and contributions+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,914 payments · total €2,360,487.09
Download CSV (up to 5,000 rows) ↓Monday, 5 October 2026
2 payments · €30.89K
Ustanova Sportski Objekti Samobor
€1,370.48
Naknada za međugradski prijevoz - 23212
Staff travel and trainingCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 2 October 2026
1 payment · €1,292
Hep-Toplinarstvo D.O.O.
€1,292.21
Topla voda 07/26 sd samobor -23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 30 September 2026
2 payments · €539
Pbz-Leasing D.O.O.
€391.43
Najamnina leasing 14- 23235
Rent and leasesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Petrol D.O.O.
€147.85
Benzin 08/26- 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 25 September 2026
3 payments · €1,167
Tehnička Škola Zagreb
€1,042.97
Usluge učeničkog servisa - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
A1 Hrvatska D.O.O.
€87.95
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
HT D.D. - Usluge Fiksne Mreže
€36.08
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 23 September 2026
1 payment · €2,048
Grad Samobor - Osnovna Škola Samobor
€2,048.35
Razgraničenje troškova - dvorane 01.04.-31.07.2026
Energy+2 more itemsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 18 September 2026
20 payments · €10.34K
Studentski Centar u Zagrebu
€1,368.80
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€1,182.36
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€1,109.20
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€1,095.04
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€1,054.92
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Srednja Škola Dugo Selo
€993.30
Usluge učeničkog sevisa -23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€967.60
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€788.24
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Srednja Škola Dugo Selo
€438.62
Usluge učeničkog sevisa -23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€401.20
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€388.23
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€261.96
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€223.03
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Studentski Centar u Zagrebu
€49.56
Studentski ugovor - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Financijska Agencija
€9.66
Korištenje e-servisa 07/2026-23238
Other operating costs+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Erste&steiermärkische Bank D. D.
€8.69
Poštarina plaćena kreditnom karticom - 23231
Telecom and postageCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Komunalac D.O.O.
€2.27
Naknada za uređenje voda ulica savke dabčević kučar 8 - 23234
UtilitiesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Grad Samobor
€0.16
Zakupnina 09/26 - vungriščak 4 - 23235
Rent and leasesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Grad Samobor
€0.16
Zakupnina 09/26- ul. željka kovačića 5 - 23235
Rent and leasesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Grad Samobor
€0.16
Zakupnina 08/26 - ul. savke dabčević kučar 8 - 23235
Rent and leasesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Thursday, 17 September 2026
1 payment · €1,410
Staklarski Obrt Vl.roman Librićsole trader / individual
€1,409.94
Sos plaćanje po ponudi br. 50 izmjera, izrada, dostava i izmjena stakla u sd samobor
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Tuesday, 15 September 2026
3 payments · €228
Agram TIS D.O.O.
€107.82
Sos plaćanje po ponudi br. 119-00852 registracija cestovnog osobnog vozila volkswagen polo 1.6 tdi ZG-5449-FB
Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Ustanova Sportski Objekti Samobor
€70.00
Sos plaćanje po predujmu za sudsku pristojbu za upis ravnateljice ustanove sos
Other operating costsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Agram TIS D.O.O.
€50.63
Sos plaćanje po ponudi br. 119-00852 registracija cestovnog osobnog vozila volkswagen polo 1.6 tdi ZG-5449-FB
Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 9 September 2026
2 payments · €1,610
Vrata Portivo D.O.O.
€1,335.00
Sobna vrata - 23224
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Ustanova Sportski Objekti Samobor
€274.92
Sos - provizija po naplati kartica, zatvaranje ure 26/0000520
Bank fees and financial costsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 4 September 2026
2 payments · €33.03K
Ustanova Sportski Objekti Samobor
€31,617.17
Plaća 08-2026
Salaries and contributions+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Ustanova Sportski Objekti Samobor
€1,410.43
Međugradski prijevoz 08/2026-23212
Staff travel and trainingCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 2 September 2026
3 payments · €1,877
Hep-Toplinarstvo D.O.O.
€1,514.00
Grijanje 06/2026 - 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Adriatic Osiguranje D.D.
€265.92
Sos plaćanje po ponudi plaćanje premije prema ao ponudi br. 82-7211348
Other operating costsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Brodić - Promet D.O.O.
€97.03
Sos plaćanje po ponudi br. 014563/2026 izrada medalja i pehara za odbojkaški turnir vungriščak open 2026
Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Thursday, 27 August 2026
57 payments · €13.12K
Nordvind Hvac D.O.O.
€750.00
Sanacija propuštanja cjevovoda podnog grijanja - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Tehnopromet 93 D.O.O.
€722.25
Rukavice, vezice, valjak, kadice, rukavice
Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Odvjetnica Renata Pejanović
€625.00
Odvjetničke usluge 05/2026 -23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Odvjetnica Renata Pejanović
€625.00
Odvjetničke usluge 06/2026 -23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Odvjetnica Renata Pejanović
€625.00
Odvjetničke usluge - 23237
Professional servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Armatura D.O.O.
€621.25
Hp printer laserjet - 24221
Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
VLV - Obrt za Vodovod, Limariju i Trg. Vl. Vreš Josipsole trader / individual
€475.00
Vodoinstalaterski radovi - 23232
MaintenanceCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Hock Mirelasole trader / individual
€451.23
Zakup terena za odbojku (15.07.-15.08.2026.) - 23235
Rent and leasesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Hock Mirelasole trader / individual
€451.23
Zakup terena za odbojku (15.08.-15.09.2026.) - 23235
Rent and leasesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Hock Mirelasole trader / individual
€451.23
Zakup terena za odbojku (15.05.-15.06.2026.) - 23235
Rent and leasesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor