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SJavna PotrošnjaSamobor

Office / sector · 004 40 46149

Dječji vrtić izvor

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Dječji vrtić izvor
Total paid · Last 30 days
€313.49K
21 payments
Total paid · All time
€11.58M
since 04/01/2024
Payments
5,387
Latest payment: 05/10/2026
Average payment
€2,150

By month

Types of expense

  1. Salaries and contributions€9.47M
  2. Materials and supplies€921.53K
  3. Staff travel and training€407.13K
  4. Energy€242.97K
  5. Maintenance€109.99K
  6. Equipment and furniture€101.55K
  7. Utilities€60.2K
  8. Other operating costs€60.04K

Top recipients

  1. Grad Samobor-Dječji Vrtić Izvor€9.85M
  2. Vindija D.D. Varaždin€194.74K
  3. Hep-Opskrba D.O.O.€120.12K
  4. Međimurje-Plin D.o.o Međimurje-Plin D.O.O. za Opskrbu Plinom€113.15K
  5. Konzum Plus D.O.O.€112.07K
  6. Podravka D.D.€86.39K
  7. Alca Zagreb D.O.O.€82.49K
  8. Igo-Mat D.O.O.€82.42K

Latest payments

All payments (5,387) →

Monday, 5 October 2026

Petrol D.O.O.

€289.99

Benzin

EnergyEducationDječji vrtić izvor
PETROL D.O.O.

Wednesday, 30 September 2026

Friday, 25 September 2026

Telemach Hrvatska D.O.O.

€226.44

Račun za usluge u mobilnoj telekomunikaciji 8/2026

Telecom and postageEducationDječji vrtić izvor
TELEMACH HRVATSKA d.o.o.

4TEL Telekomunikacije D.O.O.

€202.50

Račun za usluge u fiksnoj telefoniji 7/2026

Telecom and postageEducationDječji vrtić izvor
4TEL telekomunikacije d.o.o.

4TEL Telekomunikacije D.O.O.

€202.50

Račun za usluge u fiksnoj telefoniji 8/2026

Telecom and postageEducationDječji vrtić izvor
4TEL telekomunikacije d.o.o.

Thursday, 24 September 2026

Wednesday, 23 September 2026