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: Vikrom D.O.O.Clear filters

3 payments · total €4,887.50

Download CSV (up to 5,000 rows) ↓

Wednesday, 31 December 2025

1 payment · €188

Vikrom D.O.O.

€187.50

Nabava kardana-dijeloviza traktor mo vrbovec samoborski

Materials and suppliesAdministration and general servicesMjesna samouprava
VIKROM d.o.o.

Tuesday, 23 December 2025

1 payment · €2,000

Vikrom D.O.O. PNT

€2,000.00

Potpora za (samo)zapošljavanje

Incentives to businesses and farmersHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
VIKROM d.o.o. PNT

Tuesday, 24 December 2024

1 payment · €2,700

Vikrom D.O.O. PNT

€2,700.00

Potpora za(samo)zapošljavanje

Incentives to businesses and farmersHousing and community amenitiesUpravni odjel za gospodarstvo, razvoj i projekte europske unije
VIKROM d.o.o. PNT

That's everything