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: Polako-Samobor D.O.O.Clear filters

1 payment · total €800.00

Download CSV (up to 5,000 rows) ↓

Tuesday, 31 March 2026

1 payment · €800

Polako-Samobor D.O.O.

€800.00

Mo bregana najamkamiona -fašnik

Other servicesAdministration and general servicesMjesna samouprava
POLAKO-SAMOBOR d.o.o.

That's everything