Ustanova Sportski Objekti Samobor
€44.99
Režijski troškovi08/26.
Energy+2 more itemsAdministration and general servicesMjesna samouprava
Recipient
Sportski Objekti Samobor
Tax ID (OIB): 20989827878Place: Samobor
Total paid · Last 30 days
€31.63K
9 payments
Total paid · All time
€1.15M
since 10/01/2024
Payments
445
Latest payment: 06/10/2026
Average payment
€2,586
By month
Types of expense
Latest payments
All payments (445) →Tuesday, 6 October 2026
Monday, 5 October 2026
Ustanova Sportski Objekti Samobor
€29,518.91
Plaća 09-2026
Salaries and contributions+1 more itemCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Ustanova Sportski Objekti Samobor
€1,370.48
Naknada za međugradski prijevoz - 23212
Staff travel and trainingCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Wednesday, 30 September 2026
Ustanova Sportski Objekti Samobor
€168.69
U-1021 el.energija 08/26 R1015
EnergyEducationOsnovna škola bogumila tonija
Ustanova Sportski Objekti Samobor
€27.97
07/26 režijski troškovi
Energy+2 more itemsAdministration and general servicesMjesna samouprava
Ustanova Sportski Objekti Samobor
€0.13
08/26 najam posl. prostora
Rent and leasesAdministration and general servicesMjesna samouprava
Thursday, 24 September 2026
Ustanova Sportski Objekti Samobor
€154.32
U-944 el.energija 07/26 R1015
EnergyEducationOsnovna škola bogumila tonija
Tuesday, 15 September 2026
Ustanova Sportski Objekti Samobor
€70.00
Sos plaćanje po predujmu za sudsku pristojbu za upis ravnateljice ustanove sos
Other operating costsCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor