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: Studio A D.O.O.Clear filters

3 payments · total €39,000.00

Download CSV (up to 5,000 rows) ↓

Friday, 10 October 2025

1 payment · €2,863

Studio A D.O.O.

€2,862.50

Uslugeprovoditelja urb.arhitek.natječaja za rekonst.tržnice

Professional servicesEconomy and transportUpravni odjel za gospodarstvo, razvoj i projekte europske unije
STUDIO A D.O.O.

Thursday, 3 April 2025

1 payment · €11.45K

Studio A D.O.O.

€11,450.00

Usluga provoditeljaurb-arh.natječajazarekon.tržnice

Professional servicesEconomy and transportUpravni odjel za gospodarstvo, razvoj i projekte europske unije
STUDIO A D.O.O.

Friday, 13 September 2024

1 payment · €24.69K

Studio A D.O.O.

€24,687.50

Izrada programa zaprovedbu urbanističko -arhitekonskog na

Renovation and reconstructionEconomy and transportUpravni odjel za gospodarstvo, razvoj i projekte europske unije
STUDIO A D.O.O.

That's everything