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: Leptir-Bti D.O.O.Clear filters

2 payments · total €1,633.00

Download CSV (up to 5,000 rows) ↓

Friday, 24 October 2025

1 payment · €983

Leptir-Bti D.O.O.

€983.00

Nabava stola za stolnitenis i ostalog pribora

Equipment and furnitureAdministration and general servicesMjesna samouprava
LEPTIR-BTI d.o.o.

Wednesday, 18 December 2024

1 payment · €650

Leptir-Bti D.O.O.

€650.00

Nabava stola za stolnitenis

Equipment and furnitureAdministration and general servicesMjesna samouprava
LEPTIR-BTI d.o.o.

That's everything