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: 2025-05-15	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 0019-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7803-32251441747-19 Invoice date 2025-05-08 Due date 2025-05-16 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 159.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.45 EUR	Paid	Samobor — isplate iz proračuna 2025-05
Paid: 2024-10-01	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 08/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0031-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-31 Invoice date 2024-09-24 Due date 2024-10-02 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 2024-10-01 Amount as printed 140.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.7 EUR	Paid	Samobor — isplate iz proračuna 2024-10
07/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	140 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Premije osiguranja 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 3292 Expense type Premije osiguranja	131.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 0012-25 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7803-32251441747-12 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 122.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.9 EUR	Paid	Samobor — isplate iz proračuna 2025-05
08/2026	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	93.26 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	87.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	O.Š. MIHAELA ŠILOBODA	GRAD SAMOBOR All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description pristojba za izdavanje uporabne dozvole - 671 Invoice number 238-27-08/1-24-0004 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 5860-69120139439 Invoice date 2024-05-09 Due date 2024-05-17 Recipient seat SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1884 OŠ M. Šiloboda - pristojbe i naknade Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-20 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Samobor — isplate iz proračuna 2024-05
Paid: 2025-03-20	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD SAMOBOR All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description UŠ-POREZ UGOVOR O DJELU Invoice number 25/00090 Recipient IBAN (as published) HR7510010051738012004 Payment reference HR68 1945-04607857460-25079 Invoice date 2025-03-19 Due date 2025-03-20 Recipient seat SAMOBOR Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2025-03-20 Amount as printed 76.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.83 EUR	Paid	Labin
09/2026	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	75.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	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 U- 164 RAZLIKA UPRAVNE PRISTOJBE za upu. zgra PŠFrjaš. R103 Invoice number 5860-32251441747 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 5860-32251441747 Invoice date 2025-02-27 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3295908 Account name OŠBT - pristojbe i naknade 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 R1031 OŠ B. Tonija - pristojbe i naknade Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-03 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Samobor — isplate iz proračuna 2025-03
06/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	70 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	70 EUR	Paid	Ministarstvo financija — Državna riznica
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 Naknada za prijevoz na posao i s posla 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 3212104 Account name SM - naknade za prijevoz na posao i s posla 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 R0750 SM - naknade za prijevoz na posao i s posla Budget user SAMOBORSKI MUZEJ Payment date 2026-01-09 Amount as printed 66.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.5 EUR	Paid	Samobor — isplate iz proračuna 2026-01
04/2025	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	49 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	47.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	46.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	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 02/2024 OŠ BOGUMILA TONIJA -23234 Invoice number 0013-24 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR64 7803-14259-13 Invoice date 2024-03-14 Due date 2024-03-22 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 2024-03-21 Amount as printed 42.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.2 EUR	Paid	Samobor — isplate iz proračuna 2024-03
07/2026	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	38.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	POREZ I PRIREZ SAMOBOR - 5 All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient POREZ I PRIREZ SAMOBOR - 5 Recipient type not-stated Recipient OIB (as published) 33544271925 Description AQU.PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 03/24 Invoice number 24/00289 Recipient IBAN (as published) HR7510010051738012004 Payment reference HR68 1945-21873421610-24113 Invoice date 2024-04-22 Due date 2024-04-22 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-22 Amount as printed 27.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.77 EUR	Paid	Karlovac
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	22.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	16005-Državni zavod za statistiku	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	OŠ MILANA LANGA, BREGANA	GRAD SAMOBOR All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Upravna pristojba za Zahtjev za uporabnu dozvolu za građevine izgrađene do 15.02.1968. Invoice number 43773677601 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 5703-43773677601 Invoice date 2024-02-05 Due date 2024-02-06 Recipient seat SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0887 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-06 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Samobor — isplate iz proračuna 2024-02
Paid: 2024-06-07	GRADSKO KAZALIŠTE ZORIN DOM	POREZ I PRIREZ SAMOBOR - 5 All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient POREZ I PRIREZ SAMOBOR - 5 Recipient type not-stated Recipient OIB (as published) 33544271925 Description PRIREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/24 Invoice number 24/00646 Recipient IBAN (as published) HR7510010051738012004 Payment reference HR68 1945-83612947167-24159 Invoice date 2024-06-07 Due date 2024-06-07 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1549 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-07 Amount as printed 8.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.27 EUR	Paid	Karlovac
Paid: 2026-06-19	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ SAMOBOR - 5 All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ SAMOBOR - 5 Recipient type not-stated Recipient OIB (as published) 33544271925 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 06/26 Invoice number 26/00414 Recipient IBAN (as published) HR7510010051738012004 Payment reference HR68 1945-41231362351-26170 Invoice date 2026-06-16 Due date 2026-06-19 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1581 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-19 Amount as printed 8.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.26 EUR	Paid	Karlovac
07/2026	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	6.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	16005-Državni zavod za statistiku	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4.05 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	16005-Državni zavod za statistiku	Premije osiguranja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	3.47 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	16005-Državni zavod za statistiku	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB 33544271925 Recipient seat SAMOBOR Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	0.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 zakupnina Starogradska 17/1 za 10.23-02/2024 - 23235 Invoice number 1094033 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-10940 Invoice date 2024-02-29 Due date 2024-03-22 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1266 SM - zakupnine i najamnine - licence Budget user SAMOBORSKI MUZEJ Payment date 2024-03-27 Amount as printed 0.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.81 EUR	Paid	Samobor — isplate iz proračuna 2024-03
Paid: 2024-01-10	OŠ BOGUMILA TONIJA	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description ZAKUPNINA ZA 12-2023 U1052 R1229 Invoice number 1084810 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10848 Invoice date 2023-12-06 Due date 2023-12-15 Recipient place SAMOBOR Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-10 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-01
Paid: 2024-01-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina CEMA 12/23 Invoice number 2639 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-10844 Invoice date 2023-12-06 Due date 2023-12-15 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-01-08 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-01
Paid: 2024-01-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina UPRAVA 11/23 Invoice number 2638 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-10821 Invoice date 2023-11-13 Due date 2023-11-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name PK- zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1328 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-01-08 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-01
Paid: 2024-03-28	OŠ BOGUMILA TONIJA	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description U-337 Zakupnina za Langovu, razdob. 01/2024 R1229 Invoice number 1088173 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10881 Invoice date 2024-01-31 Due date 2024-02-29 Recipient place SAMOBOR Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-28 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-03
Paid: 2024-03-28	OŠ BOGUMILA TONIJA	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description U-338 Zakupnina za Langovu, razd. 02/2024 R1229 Invoice number 1091891 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10918 Invoice date 2024-02-28 Due date 2024-03-05 Recipient place SAMOBOR Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-28 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-03
Paid: 2024-03-28	OŠ BOGUMILA TONIJA	PRORAČUN GRADA SAMOBORA All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PRORAČUN GRADA SAMOBORA Recipient type not-stated Recipient OIB (as published) 33544271925 Description U-339 Zakupnina za Langovu, razdob. 03/2024 R1229 Invoice number 1093118 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-10931 Invoice date 2024-03-01 Due date 2024-03-10 Recipient place SAMOBOR Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-28 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Samobor — isplate iz proračuna 2024-03

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GRAD SAMOBOR