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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Avantura Putovanja D.O.O.Clear filters

3 payments · total €500.00

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Thursday, 27 August 2026

1 payment · €300

Avantura Putovanja D.O.O.

€300.00

Ura 522, usluga jednodnevne terenske nastave učenika 5.rzr

Other servicesEducationOsnovna škola samobor
AVANTURA PUTOVANJA D.O.O.

Friday, 24 April 2026

1 payment · €100

Avantura Putovanja D.O.O.

€100.00

Sufinanciranje troškova škole u prirodi - a.c. 4.a OŠ samobor

In-kind benefits to citizensEducationOsnovna škola samobor
AVANTURA PUTOVANJA D.O.O.

Tuesday, 10 February 2026

1 payment · €100

Avantura Putovanja D.O.O.

€100.00

Sufinanciranje troškova škole u prirodi - f.s. 4.b OŠ samobor

In-kind benefits to citizensEducationOsnovna škola samobor
AVANTURA PUTOVANJA D.O.O.

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