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: 2025-11-14	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 - Kovačićeva Invoice number 1172328 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 - Sudnikova Invoice number 1172158 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11721 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 - Perkovčeva Invoice number 1172344 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: 2025-11-13	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 10/25 Invoice number 2240 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11729 Invoice date 2025-10-14 Due date 2025-11-07 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 2025-11-13 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: 2025-11-11	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 10/2025 - 23235 Invoice number 1172700 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11727 Invoice date 2025-10-14 Due date 2025-11-11 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 2025-11-11 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 2025-11
Paid: 2025-11-11	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 10/2025 - 23235 Invoice number 1172719 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11727 Invoice date 2025-10-14 Due date 2025-11-11 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 2025-11-11 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 2025-11
Paid: 2025-11-06	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 10/2025 - 23235 Invoice number 1172085 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11720 Invoice date 2025-10-14 Due date 2025-11-07 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 2025-11-06 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: 2025-11-06	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 Livadićeva 10/25-23235 Invoice number 1172930 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11729 Invoice date 2025-10-14 Due date 2025-11-07 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 2025-11-06 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: 2025-11-06	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 10/25 - 23235 Invoice number 1173065 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11730 Invoice date 2025-10-14 Due date 2025-11-07 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 2025-11-06 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: 2025-12-24	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-1398 ZAKUPNINA LANGOVA 12-2025 Invoice number 1176838 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11768 Invoice date 2025-12-01 Due date 2025-12-18 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 2025-12-24 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 2025-12
Paid: 2025-12-24	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-1397 ZAKUPNINA LANGOVA 11-2025 Invoice number 1175637 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-11756 Invoice date 2025-11-28 Due date 2025-12-18 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 2025-12-24 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 2025-12
Paid: 2025-12-19	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 12/2025 - 23235 Invoice number 1175963 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11759 Invoice date 2025-12-01 Due date 2025-12-19 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 2025-12-19 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 2025-12
Paid: 2025-12-19	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 12/25 ul.Ferde Livadića 11 - 23235 Invoice number 1176811 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11768 Invoice date 2025-12-01 Due date 2025-12-19 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 2025-12-19 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 2025-12
Paid: 2025-12-19	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 11/25 ul.Ferde Livadića 11 - 23235 Invoice number 1175610 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11756 Invoice date 2025-11-28 Due date 2025-12-19 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 2025-12-19 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 2025-12
Paid: 2025-12-19	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 11/2025 - 23235 Invoice number 1174762 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11747 Invoice date 2025-11-28 Due date 2025-12-19 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 2025-12-19 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 2025-12
Paid: 2025-12-19	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 12/25 - 23235 Invoice number 1176943 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11769 Invoice date 2025-12-01 Due date 2025-12-19 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 2025-12-19 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 2025-12
Paid: 2025-12-19	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 11/25 - 23235 Invoice number 1175742 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-11757 Invoice date 2025-11-28 Due date 2025-12-19 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 2025-12-19 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 2025-12
Paid: 2025-12-17	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 12/25, Objekt Mlinska Invoice number 1175920 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11759 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-17 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 2025-12
Paid: 2025-12-17	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 12/25, Objekt Bregana Invoice number 1176269 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11762 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-17 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 2025-12
Paid: 2025-12-17	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 12/25, Objekt Krklecova Invoice number 1176250 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11762 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-17 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 2025-12
Paid: 2025-12-17	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 11/25, Objekt Mlinska Invoice number 1174720 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11747 Invoice date 2025-11-28 Due date 2025-12-05 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 2025-12-17 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 2025-12
Paid: 2025-12-17	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 11/25, Objekt Bregana Invoice number 1175068 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11750 Invoice date 2025-11-28 Due date 2025-12-05 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 2025-12-17 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 2025-12
Paid: 2025-12-17	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 11/25, Objekt Krklecova Invoice number 1175050 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-11750 Invoice date 2025-11-28 Due date 2025-12-05 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 2025-12-17 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 2025-12
Paid: 2025-12-11	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 11/2025 - 23235 Invoice number 1175394 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11753 Invoice date 2025-11-28 Due date 2025-12-11 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 2025-12-11 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 2025-12
Paid: 2025-12-11	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 11/2025 - 23235 Invoice number 1175386 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11753 Invoice date 2025-11-28 Due date 2025-12-11 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 2025-12-11 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 2025-12
Paid: 2025-12-11	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 12/2025 - 23235 Invoice number 1176587 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11765 Invoice date 2025-12-01 Due date 2025-12-11 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 2025-12-11 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 2025-12
Paid: 2025-12-11	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 122025 - 23235 Invoice number 1176595 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-11765 Invoice date 2025-12-01 Due date 2025-12-11 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 2025-12-11 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 2025-12
Paid: 2025-12-10	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 12/25 Invoice number 2481 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11764 Invoice date 2025-12-01 Due date 2025-12-10 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0538 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 Invoice number 2479 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11768 Invoice date 2025-12-01 Due date 2025-12-10 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0538 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-10 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 2025-12
Paid: 2025-12-10	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 11/25 Invoice number 2480 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11752 Invoice date 2025-11-28 Due date 2025-12-08 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0538 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-10 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 2025-12
Paid: 2025-12-10	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 11/25 Invoice number 2478 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-11756 Invoice date 2025-11-28 Due date 2025-12-08 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0538 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 -Perkovčeva Invoice number 1176226 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11762 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 -Sudnikova Invoice number 1176030 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11760 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 -Kovačićeva Invoice number 1176200 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11762 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 -Kladje Invoice number 1175866 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11758 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 -Molvice Invoice number 1176960 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11769 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 -Galgovo Invoice number 1176196 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11761 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 12/25 -Pavučnjak Invoice number 1176897 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11768 Invoice date 2025-12-01 Due date 2025-12-10 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 11/25 -Pavučnjak Invoice number 1175696 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11756 Invoice date 2025-11-28 Due date 2025-12-05 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 2025-12-10 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 2025-12
Paid: 2025-12-10	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 11/25 -Galgovo Invoice number 1174991 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-11749 Invoice date 2025-11-28 Due date 2025-12-05 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 2025-12-10 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 2025-12

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GRAD SAMOBOR