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: Agram TIS D.O.O.Clear filters

2 payments · total €158.45

Download CSV (up to 5,000 rows) ↓

Tuesday, 15 September 2026

2 payments · €158

Agram TIS D.O.O.

€107.82

Sos plaćanje po ponudi br. 119-00852 registracija cestovnog osobnog vozila volkswagen polo 1.6 tdi ZG-5449-FB

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
AGRAM TIS D.O.O.

Agram TIS D.O.O.

€50.63

Sos plaćanje po ponudi br. 119-00852 registracija cestovnog osobnog vozila volkswagen polo 1.6 tdi ZG-5449-FB

Other servicesCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
AGRAM TIS D.O.O.

That's everything