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: Gastro Projekt D.O.O.Clear filters

2 payments · total €16,851.86

Download CSV (up to 5,000 rows) ↓

Tuesday, 16 December 2025

1 payment · €16.75K

Gastro Projekt D.O.O.

€16,748.05

Nabava perilice suđa ihladnjaka ul. f.livadića 9

Equipment and furnitureHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
GASTRO PROJEKT D.O.O.

Thursday, 21 August 2025

1 payment · €104

Gastro Projekt D.O.O.

€103.81

Popravak hladnjaka (bregana)

MaintenanceEducationDječji vrtić izvor
GASTRO PROJEKT D.O.O.

That's everything