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Recipient

Sam.-Kol. D.O.O.

Tax ID (OIB): 35829517383Place: Samobor
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€18.33K
since 23/01/2024
Payments
84
Latest payment: 28/08/2026
Average payment
€218

By month

Types of expense

Offices and departments

Latest payments

All payments (84) →

Friday, 28 August 2026

Sam.-Kol. D.O.O.

€253.60

Konzumacija jela i pića

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€219.40

Reprezentacija

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€116.50

Konzumacija jela i pića07/26.

Other operating costsAdministration and general servicesGradonačelnica
SAM.-KOL. D.O.O.

Thursday, 27 August 2026

Sam.-Kol. D.O.O.

€43.20

Reprezentacija - 23293

Other operating costsCulture, sport and recreationGradska knjižnica samobor
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€30.00

Reprezentacija - slanci 17.07. otvorenje izložbe doba duše

Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
SAM.-KOL. D.O.O.

Wednesday, 29 July 2026

Sam.-Kol. D.O.O.

€42.70

Reprezentacija - priča o crvenoj jabuci šetnja 13.06. vrazova ljubica

Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
SAM.-KOL. D.O.O.

Sam.-Kol. D.O.O.

€41.90

Reprezentacija - kolači i piće 26.06. 110 godina price

Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
SAM.-KOL. D.O.O.

Wednesday, 17 June 2026

Sam.-Kol. D.O.O.

€89.00

Reprezentacija - kolači i kava vrazova ljubica 15.05.

Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
SAM.-KOL. D.O.O.