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: Armatura D.O.O.Clear filters

6 payments · total €7,436.25

Download CSV (up to 5,000 rows) ↓

Thursday, 27 August 2026

2 payments · €734

Armatura D.O.O.

€621.25

Hp printer laserjet - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Armatura D.O.O.

€112.50

Toneri za printer - 23221

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Wednesday, 29 April 2026

1 payment · €128

Armatura D.O.O.

€127.50

Tinta za toner - 23221

Materials and suppliesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Thursday, 16 October 2025

2 payments · €3,730

Armatura D.O.O.

€3,061.25

Laptop lenovo - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Armatura D.O.O.

€668.75

Printer epson eco tank l6290 - 24221

Equipment and furnitureCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

Friday, 10 October 2025

1 payment · €2,845

Armatura D.O.O.

€2,845.00

Računalna oprema

Equipment and furniture+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
ARMATURA d.o.o.

That's everything