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: 2025-02-24	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25, Objekt Mlinska Invoice number 1144960 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11449 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-24 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 2025-02
Paid: 2025-02-24	DJEČJI VRTIĆ IZVOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 01/25, Objekt Krklecova Invoice number 1145665 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11456 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235911 Account name DVIZV - zakupnine i najamnine Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1640 DV Izvor - zakupnine i najamnine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-24 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 2025-02
Paid: 2025-03-11	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-165 Zakupnina za Langovu 35 01/25 R1023 Invoice number 1146866 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11468 Invoice date 2025-02-12 Due date 2025-02-20 Recipient seat SAMOBOR Person type as published P Economic classification 3235908 Account name OŠBT - zakupnine i najamnine 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 R1023 OŠ B. Tonija - zakupnine i najamnine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-11 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 2025-03
Paid: 2025-03-11	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-166 Zakupnina za Langovu 35 02/25 R1023 Invoice number 1146874 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11468 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235908 Account name OŠBT - zakupnine i najamnine 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 R1023 OŠ B. Tonija - zakupnine i najamnine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-11 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 2025-03
Paid: 2025-03-04	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 01/25 Invoice number 306 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11461 Invoice date 2025-02-12 Due date 2025-03-03 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 01/25 Invoice number 307 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11461 Invoice date 2025-02-12 Due date 2025-03-03 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 02/25 Invoice number 307 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11461 Invoice date 2025-02-12 Due date 2025-03-03 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 02/25 Invoice number 308 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11468 Invoice date 2025-02-12 Due date 2025-03-03 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 01/2025 ul.Ferde Livadića 11 - 23235 Invoice number 1146823 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11468 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 01/2025 - 23235 Invoice number 1147080 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11470 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 12 za 01/25 - 23235 Invoice number 1145045 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11450 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 12 za 02/2025 - 23235 Invoice number 1145053 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11450 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 02/2025 - 23235 Invoice number 1147099 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11470 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-04 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 2025-03
Paid: 2025-03-04	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 02/2025 ul.Ferde Livadića 11 - 23235 Invoice number 1146831 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11468 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235404 Account name SM - licence Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2025-03-04 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 2025-03
Paid: 2025-03-03	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina M.Krleže 2 02/2025 -23235 Invoice number 1146351 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11463 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235902 Account name GKS - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0702 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-03-03 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 2025-03
Paid: 2025-03-03	GRADSKA KNJIŽNICA SAMOBOR	GRAD SAMOBOR All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina M.Krleže 7 02/2025 -23235 Invoice number 1146378 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11463 Invoice date 2025-02-12 Due date 2025-02-28 Recipient seat SAMOBOR Person type as published P Economic classification 3235902 Account name GKS - zakupnine i najamnine Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0702 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-03-03 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 2025-03
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Molvice-3/25 Invoice number 1149903 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11499 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Molvice-4/25 Invoice number 1151142 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11511 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Perkovčeva-3/25 Invoice number 1149148 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11491 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Pavučnjak-3/25 Invoice number 1149830 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11498 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Galgovo-4/25 Invoice number 1150340 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11503 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Galgovo-3/25 Invoice number 1149105 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11491 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Kladje-4/25 Invoice number 1150006 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11500 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Kovačićeva-3/25 Invoice number 1149121 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11491 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Sudnikova-4/25 Invoice number 1150170 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11501 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Sudnikova-3/25 Invoice number 1148931 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11489 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Perkovčeva-4/25 Invoice number 1150383 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11503 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Pavučnjak-4/25 Invoice number 1151070 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11510 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Kladje-3/25 Invoice number 1148761 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11487 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-29	DJEČJI VRTIĆ GRIGOR VITEZ	GRAD SAMOBOR All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina-Kovačićeva-4/25 Invoice number 1150367 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11503 Invoice date 2025-03-31 Due date 2025-04-11 Recipient seat SAMOBOR Person type as published P Economic classification 3235910 Account name DVGV - zakupnine i najamnine Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1577 DV Grigor Vitez - zakupnine i najamnine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-29 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 2025-04
Paid: 2025-04-25	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-431 Zakupnina za Langovu 35 04/2025 R1023 Invoice number 1151010 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747 Invoice date 2025-04-02 Due date 2025-04-18 Recipient seat SAMOBOR Person type as published P Economic classification 3235908 Account name OŠBT - zakupnine i najamnine 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 R1023 OŠ B. Tonija - zakupnine i najamnine Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-25 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 2025-04
Paid: 2025-04-25	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 04/25 Invoice number 735 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11506 Invoice date 2025-04-02 Due date 2025-04-21 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-25 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 2025-04
Paid: 2025-04-25	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 03/25 Invoice number 734 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11497 Invoice date 2025-04-01 Due date 2025-04-21 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-25 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 2025-04
Paid: 2025-04-22	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 03/25 Invoice number 733 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11494 Invoice date 2025-04-01 Due date 2025-04-21 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-22 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 2025-04
Paid: 2025-04-22	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 04/25 Invoice number 736 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11510 Invoice date 2025-04-02 Due date 2025-04-21 Recipient seat SAMOBOR Person type as published P Economic classification 3235903 Account name POU - zakupnine i najamnine Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-22 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 2025-04
Paid: 2025-04-17	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 03/2025 ul.Ferde Livadića 11 - 23235 Invoice number 1149750 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11497 Invoice date 2025-04-01 Due date 2025-04-17 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0776 SM - zakupnine i najmnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-17 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 2025-04
Paid: 2025-04-17	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 12 za 04/2025 - 23235 Invoice number 1150103 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11501 Invoice date 2025-04-02 Due date 2025-04-17 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0776 SM - zakupnine i najmnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-17 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 2025-04
Paid: 2025-04-17	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 12 za 03/2025 - 23235 Invoice number 1148869 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11488 Invoice date 2025-04-01 Due date 2025-04-17 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0776 SM - zakupnine i najmnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-17 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 2025-04
Paid: 2025-04-17	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 04/2025 ul.Ferde Livadića 11 - 23235 Invoice number 1150995 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11509 Invoice date 2025-04-02 Due date 2025-04-17 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0776 SM - zakupnine i najmnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-17 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 2025-04
Paid: 2025-04-17	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 03/2025 - 23235 Invoice number 1149881 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11498 Invoice date 2025-04-01 Due date 2025-04-17 Recipient seat SAMOBOR Person type as published P Economic classification 3235904 Account name SM - zakupnine i najamnine Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0776 SM - zakupnine i najmnine Budget user SAMOBORSKI MUZEJ Payment date 2025-04-17 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 2025-04

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GRAD SAMOBOR