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: 2025-09-30	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 08/25 Invoice number 1887 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11666 Invoice date 2025-09-01 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/2025 Galgovo Invoice number 1165984 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11659 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/2025 Pavučnjak Invoice number 1167880 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11678 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/2025 Perkovčeva Invoice number 1166018 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11660 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/2025 Kovačićeva Invoice number 1167197 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11671 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/2025 Pavučnjak Invoice number 1166689 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11666 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/2025 Galgovo Invoice number 1167189 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11671 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/2025 Sudnikova Invoice number 1165828 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11658 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/2025 Molvice Invoice number 1167952 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11679 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/2025 Kladje Invoice number 1166859 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11668 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/2025 Kovačićeva Invoice number 1165992 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11659 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/2025 Perkovčeva Invoice number 1167219 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11672 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/2025 Kladje Invoice number 1165658 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11656 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/2025 Molvice Invoice number 1166751 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11667 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/2025 Sudnikova Invoice number 1167022 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11670 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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-967 Zakupnina za Langovu R1023 Invoice number 1166620 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 09/2025 -23235 Invoice number 1167588 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11675 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 09/2025 -23235 Invoice number 1167570 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11675 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 08/2025 -23235 Invoice number 1166387 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11663 Invoice date 2025-08-31 Due date 2025-09-26 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 08/2025 -23235 Invoice number 1166379 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11663 Invoice date 2025-08-31 Due date 2025-09-26 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/25, Objekt Bregana Invoice number 1167251 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11672 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/25, Objekt Mlinska Invoice number 1165712 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11657 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/25, Objekt Krklecova Invoice number 1167243 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11672 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 9/25, Objekt Mlinska Invoice number 1166913 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11669 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/25, Objekt Krklecova Invoice number 1166042 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11660 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-09-30	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 8/25, Objekt Bregana Invoice number 1166050 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11660 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-30 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 2025-09
Paid: 2025-10-10	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-1014 Zakupnina za Langovu R1023 Invoice number 1167820 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11678 Invoice date 2025-10-01 Due date 2025-10-01 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 2025-10-10 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 2025-10
Paid: 2025-10-10	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 Zakupnina 08/25 Vugrinščak 4 - 23235 Invoice number 1166468 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11664 Invoice date 2025-10-01 Due date 2025-10-08 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine 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 R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-10 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 2025-10
Paid: 2025-10-10	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 Zakupnina 08/25 Ulica S. D. kučar 8 - 23235 Invoice number 1165887 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11658 Invoice date 2025-10-01 Due date 2025-10-08 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine 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 R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-10 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 2025-10
Paid: 2025-10-10	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 Zakupnina 09/25 Ulica S. D. kučar 8 - 23235 Invoice number 1167081 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11670 Invoice date 2025-10-01 Due date 2025-10-08 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine 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 R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-10 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 2025-10
Paid: 2025-10-10	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 Zakupnina 09/25 Vugrinščak 4 - 23235 Invoice number 1167669 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-11676 Invoice date 2025-10-01 Due date 2025-10-08 Recipient seat SAMOBOR Person type as published P Economic classification 3235913 Account name SOS - zakupnine i najamnine 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 R0845 SOS - zakupnine i najamnine Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-10 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 2025-10
Paid: 2025-11-19	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-1202 Zakupnina za Langovu R1023 Invoice number 1172956 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747 Invoice date 2025-10-14 Due date 2025-11-10 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 2025-11-19 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 2025-11
Paid: 2025-11-17	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 10/25, Objekt Mlinska Invoice number 1172042 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11720 Invoice date 2025-10-14 Due date 2025-11-07 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 2025-11-17 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 2025-11
Paid: 2025-11-17	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 10/25, Objekt Krklecova Invoice number 1172379 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11723 Invoice date 2025-10-14 Due date 2025-11-07 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 2025-11-17 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 2025-11
Paid: 2025-11-17	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 10/25, Objekt Bregana Invoice number 1172387 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11723 Invoice date 2025-10-14 Due date 2025-11-07 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 2025-11-17 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 2025-11
Paid: 2025-11-17	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 10/25 Invoice number 2239 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11726 Invoice date 2025-10-14 Due date 2025-11-17 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 3.2. Vlastiti prihodi PK - višak Functional classification 0820 Službe kulture Budget position R0555 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-17 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 2025-11
Paid: 2025-11-14	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 10/2025 - Pavučnjak Invoice number 1173014 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11730 Invoice date 2025-11-04 Due date 2025-11-07 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 2025-11-14 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 2025-11
Paid: 2025-11-14	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 10/2025 - Galgovo Invoice number 1172310 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11723 Invoice date 2025-11-04 Due date 2025-11-07 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 2025-11-14 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 2025-11
Paid: 2025-11-14	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 10/2025 - Kladje Invoice number 1171984 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11719 Invoice date 2025-11-04 Due date 2025-11-07 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 2025-11-14 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 2025-11
Paid: 2025-11-14	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 10/2025 - Molvice Invoice number 1173081 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11730 Invoice date 2025-11-04 Due date 2025-11-07 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 2025-11-14 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 2025-11

Menu

Appearance

Language

GRAD SAMOBOR