Public bodyReceives public money

GRAD SAMOBOR

OIB 33544271925 ·also printed as PRORAČUN GRADA SAMOBORA · POREZ I PRIREZ SAMOBOR - 5 · more names: 1

Receives

Paid · EUR: €17,623,678.04

Records: 906
Payers: 30
Years: 2024–2026
Sources: 35

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

906 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-09-22	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0031-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-31 Invoice date 2025-09-16 Due date 2025-09-26 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-09-22 Amount as printed 806.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.27 EUR	Paid	Samobor — isplate iz proračuna 2025-09
02/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565033-PROGRAMI INTERDISCIPLINARNIH I NOVIH UMJETNIČKIH I KULTURNIH PRAKSI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 09/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0033-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-33 Invoice date 2024-10-22 Due date 2024-10-31 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-10-31 Amount as printed 726.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.04 EUR	Paid	Samobor — isplate iz proračuna 2024-10
Paid: 2026-01-09	SAMOBORSKI MUZEJ	GRAD SAMOBOR All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Ostali rashodi za zaposlene po zahtjevu 1/2026 Invoice number 01-2026 Recipient IBAN (as published) HR3224020061500163428 Payment reference HR99 Invoice date 2026-01-08 Due date 2026-01-08 Recipient seat Samobor Person type as published P Economic classification 3121904 Account name SM - ostali rashodi za zaposlene Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0747 SM - ostali rashodi za zaposlene Budget user SAMOBORSKI MUZEJ Payment date 2026-01-09 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	700 EUR	Paid	Samobor — isplate iz proračuna 2026-01
Paid: 2025-02-18	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 01/2025 OŠ BOGUMILA TONIJA -23234 Invoice number 0001-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-1 Invoice date 2025-02-05 Due date 2025-02-14 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-18 Amount as printed 697.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.89 EUR	Paid	Samobor — isplate iz proračuna 2025-02
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	680 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 11/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0044-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-44 Invoice date 2024-12-17 Due date 2024-12-24 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-23 Amount as printed 669.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	669.94 EUR	Paid	Samobor — isplate iz proračuna 2024-12
Paid: 2025-06-02	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0023-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-23 Invoice date 2025-05-19 Due date 2025-05-29 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-06-02 Amount as printed 627.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.79 EUR	Paid	Samobor — isplate iz proračuna 2025-06
Paid: 2025-07-02	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0025-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-25 Invoice date 2025-06-26 Due date 2025-06-30 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-07-02 Amount as printed 624.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.18 EUR	Paid	Samobor — isplate iz proračuna 2025-07
Paid: 2024-04-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description razgraničenje troškova vode, struje,servis dizala OŠ Samobor - 23234 Invoice number 0009-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14275-9 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat SAMOBOR Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Breakdown by account [["3223104","PK - energija","456.08"],["3234901","Proračunski korisnici- Ostale komunalne usluge","155.62"],["3232910","PK - Usluge tekućeg i investicijskog održavanja","12.44"]] Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-04-30 Amount as printed 624.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.14 EUR	Paid	Samobor — isplate iz proračuna 2024-04
Paid: 2024-09-04	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 06/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0029-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-29 Invoice date 2024-08-26 Due date 2024-09-05 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-04 Amount as printed 596.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.01 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2025-11-13	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0033-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-33 Invoice date 2025-10-15 Due date 2025-11-13 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-11-13 Amount as printed 588.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.51 EUR	Paid	Samobor — isplate iz proračuna 2025-11
Paid: 2026-01-15	OŠ BOGUMILA TONIJA	GRAD SAMOBOR All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description U1503 EL ENERGIJA U SP. DVORANI R1015 Invoice number 572 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7803-20989827878 Invoice date 2025-12-15 Due date 2026-01-09 Recipient seat Samobor Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 557.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.33 EUR	Paid	Samobor — isplate iz proračuna 2026-01
Paid: 2025-03-06	Samobor	GRAD SAMOBOR All fields Domain payments Record type payment Payer Samobor Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Jednokratna naknada BRČINOVIĆ STJEPO za 03/2025 Invoice number 25/00460 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 5835-22719162135 Invoice date 2025-03-05 Due date 2025-03-14 Recipient seat SAMOBOR Person type as published P Economic classification 3721201003 Account name Jednokratne pomoći građanima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1. Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0433 Jednokratne naknade Payment date 2025-03-06 Amount as printed 515.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	515.24 EUR	Paid	Samobor — isplate iz proračuna 2025-03
09/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	514.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0038-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-38 Invoice date 2025-11-26 Due date 2025-12-05 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-12-05 Amount as printed 505.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.36 EUR	Paid	Samobor — isplate iz proračuna 2025-12
Paid: 2024-06-27	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 05/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0027-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-27 Invoice date 2024-06-14 Due date 2024-06-21 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-06-27 Amount as printed 503.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	503.42 EUR	Paid	Samobor — isplate iz proračuna 2024-06
Paid: 2024-05-28	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 04/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 3172-0023-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-23 Invoice date 2024-05-17 Due date 2024-05-27 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-05-28 Amount as printed 501.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.1 EUR	Paid	Samobor — isplate iz proračuna 2024-05
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	495 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 07/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0030-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-30 Invoice date 2024-08-26 Due date 2024-09-05 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-09-04 Amount as printed 488.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.2 EUR	Paid	Samobor — isplate iz proračuna 2024-09
Paid: 2024-11-28	OŠ SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description UFA 611, nadzor nad vatrodojavnim sustavom Invoice number 24-1-1 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7803-93210069411 Invoice date 2024-08-01 Due date 2024-08-15 Recipient seat SAMOBOR Person type as published P Economic classification 3232904 Account name Usluge tekućeg i investicijskog održavanja OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0774 OŠ Samobor - usluge tekućeg i invest. održavanja - hitne intervencije Budget user OŠ SAMOBOR Payment date 2024-11-28 Amount as printed 477.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.84 EUR	Paid	Samobor — isplate iz proračuna 2024-11
Paid: 2025-06-20	OŠ SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description UFA 469, nadzor nad vatrodojavnim sustavom Invoice number 11-1-1 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7803-93210069411-01125 Invoice date 2025-05-07 Due date 2025-06-19 Recipient seat SAMOBOR Person type as published P Economic classification 3239905 Account name OŠSAM - ostale usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1284 OŠ Samobor - ostale usluge Budget user OŠ SAMOBOR Payment date 2025-06-20 Amount as printed 477.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.84 EUR	Paid	Samobor — isplate iz proračuna 2025-06
Paid: 2025-08-04	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0030-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-30 Invoice date 2025-07-24 Due date 2025-07-28 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-08-04 Amount as printed 473.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	473.9 EUR	Paid	Samobor — isplate iz proračuna 2025-08
07/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Samobor	GRAD SAMOBOR All fields Domain payments Record type payment Payer Samobor Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Dug najamnina Invoice number 26/02942 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 5835-38087986118 Invoice date 2026-07-16 Due date 2026-07-31 Recipient seat Samobor Person type as published P Economic classification 3721201003 Account name Jednokratne pomoći građanima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409501 Pomoć građanima i kućanstvima Funding source 1.1.11 Opći prihodi i primici Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0433 Jednokratne naknade Payment date 2026-07-17 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	400 EUR	Paid	Samobor — isplate iz proračuna 2026-07
06/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	379.61 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	374.94 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	360 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 03/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0019-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-19 Invoice date 2024-04-22 Due date 2024-05-02 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-04-30 Amount as printed 354.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.29 EUR	Paid	Samobor — isplate iz proračuna 2024-04
Paid: 2025-11-13	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0032-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-32 Invoice date 2025-10-01 Due date 2025-11-13 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-11-13 Amount as printed 343.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.3 EUR	Paid	Samobor — isplate iz proračuna 2025-11
08/2026	02515-Porezna uprava	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	284.97 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	244.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0039-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-39 Invoice date 2025-12-17 Due date 2025-12-31 Recipient seat Samobor Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-01-07 Amount as printed 240.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.61 EUR	Paid	Samobor — isplate iz proračuna 2026-01
Paid: 2025-05-15	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode OŠ BOGUMILA TONIJA -23234 Invoice number 0004-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7803-32251441747-4 Invoice date 2025-04-01 Due date 2025-05-12 Recipient seat SAMOBOR Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-05-15 Amount as printed 206.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.75 EUR	Paid	Samobor — isplate iz proračuna 2025-05
09/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	194.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Sufinanciranje potrošnje vode 01/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0007-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-7 Invoice date 2024-02-20 Due date 2024-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-03-05 Amount as printed 188.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.45 EUR	Paid	Samobor — isplate iz proračuna 2024-03
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818035-MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	172.01 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	170 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	167.31 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	159.9 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD SAMOBOR