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: Cws-Boco D.O.O.Clear filters

4 payments · total €2,957.49

Download CSV (up to 5,000 rows) ↓

Wednesday, 7 May 2025

1 payment · €2,860

Cws-Boco D.O.O.

€2,860.20

Alu otirač, 17mm

Equipment and furnitureEducationDječji vrtić grigor vitez
CWS-BOCO D.O.O.

Tuesday, 2 July 2024

1 payment · €32.43

Cws-Boco D.O.O.

€32.43

Ugovor o najmu otirača - 5/24

Rent and leasesEducationDječji vrtić grigor vitez
CWS-BOCO D.O.O.

Friday, 31 May 2024

1 payment · €32.43

Cws-Boco D.O.O.

€32.43

Otirači-molvice

Materials and suppliesEducationDječji vrtić grigor vitez
CWS-BOCO D.O.O.

Monday, 22 April 2024

1 payment · €32.43

Cws-Boco D.O.O.

€32.43

Najam otirača-molvice

Rent and leasesEducationDječji vrtić grigor vitez
CWS-BOCO D.O.O.

That's everything