Ustanova Sportski Objekti Samobor
€44.99
Režijski troškovi08/26.
Energy+2 more itemsAdministration and general servicesMjesna samouprava
Category
Energy
Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Group: Day-to-day operationsOfficial codes: 3223
Total paid · Last 30 days
€61.12K
33 payments
Total paid · All time
€3.81M
since 03/01/2024
Payments
2,494
Latest payment: 06/10/2026
Average payment
€1,526
By month
Top recipients
Offices and departments
- Upravni odjel za komunalne djelatnosti€1.43M
- Gradonačelnica€627.52K
- Upravni odjel za društvene djelatnosti€410.69K
- Ustanova za upravljanje sportskim objektima sportski objekti samobor€322.63K
- Dječji vrtić izvor€242.94K
- Dječji vrtić grigor vitez€212.42K
- Pučko otvoreno učilište samobor€127.75K
- Osnovna škola bogumila tonija€91.57K
Latest payments
All payments (2,494) →Tuesday, 6 October 2026
Monday, 5 October 2026
Hep-Opskrba D.O.O.
€37,584.83
El.energija,javnarasvjeta 1.8.-31.8.26.
EnergyHousing and community amenitiesUpravni odjel za komunalne djelatnosti
Hep-Opskrba D.O.O.
€11,708.70
El.energija1.5-31.8.26.
EnergyAdministration and general servicesGradonačelnica
Petrol D.O.O.
€1,688.09
Gorivo 08/2026
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora
Petrol D.O.O.
€714.45
Eurosuper 08/26.
EnergyAdministration and general servicesGradonačelnica
Petrol D.O.O.
€422.59
Gorivo eurodizel ad- 8/26
EnergyEducationDječji vrtić grigor vitez
Petrol D.O.O.
€289.99
Benzin
EnergyEducationDječji vrtić izvor
Petrol D.O.O.
€82.96
ZG 9346-AJ službeno vozilo - benzin 08/26
EnergyCulture, sport and recreationPučko otvoreno učilište samobor