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: Akteracija D.O.O.Clear filters

2 payments · total €10,000.00

Download CSV (up to 5,000 rows) ↓

Thursday, 7 November 2024

1 payment · €3,750

Akteracija D.O.O.

€3,750.00

Izrada upu sveta helena

Other capital investmentHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
AKTERACIJA d.o.o.

Thursday, 8 August 2024

1 payment · €6,250

Akteracija D.O.O.

€6,250.00

Izrada upu sv. helenaii

Other capital investmentHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
AKTERACIJA d.o.o.

That's everything