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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Autoturist Samobor D.O.O.Clear filters

4 payments · total €6,000.00

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Tuesday, 16 September 2025

1 payment · €1,500

Autoturist Samobor D.O.O.

€1,500.00

Usluge prijevoza kozjaca - brijuni - kozjaca 25/0003777

Other operating costsAdministration and general servicesSlužba gradske uprave
AUTOTURIST Samobor d.o.o.

Monday, 26 May 2025

1 payment · €1,500

Autoturist Samobor D.O.O.

€1,500.00

Usluge prijevoza 25/0002511

Other operating costsAdministration and general servicesSlužba gradske uprave
AUTOTURIST Samobor d.o.o.

Wednesday, 14 May 2025

1 payment · €1,250

Autoturist Samobor D.O.O.

€1,250.00

Usluga prijevoza autobusom-udruga umirovljenika 25/0001840

Other operating costsAdministration and general servicesSlužba gradske uprave
AUTOTURIST Samobor d.o.o.

Friday, 9 May 2025

1 payment · €1,750

Autoturist Samobor D.O.O.

€1,750.00

Usluga prijevoza autobusom-udruga žena rakitovec 25/0001630

Other operating costsAdministration and general servicesSlužba gradske uprave
AUTOTURIST Samobor d.o.o.

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