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: 2026-09-30	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 - 23235 Invoice number 1221256/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-54589356882-12212 Invoice date 2026-09-01 Due date 2026-09-30 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0702 GKS - zakupnine i najamnine Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-09-30 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 2026-09
Paid: 2026-09-18	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 08/26 - Ul. Savke Dabčević Kučar 8 - 23235 Invoice number 1220764/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-12207 Invoice date 2026-09-01 Due date 2026-09-30 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 3.1.13 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 2026-09-18 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 2026-09
Paid: 2026-09-18	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 09/26- Ul. Željka Kovačića 5 - 23235 Invoice number 1221639/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-12216 Invoice date 2026-09-01 Due date 2026-09-30 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 3.1.13 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 2026-09-18 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 2026-09
Paid: 2026-09-18	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description Zakupnina 09/26 - Vungriščak 4 - 23235 Invoice number 1221337/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-12213 Invoice date 2026-09-01 Due date 2026-09-30 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 3.1.13 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 09/2026 - Kladje Invoice number 1220527/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-12205 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 09/2026 -Galgovo Invoice number 1220853/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-12208 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 09/2026 - Sudnikova Invoice number 1220705/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-12207 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 09/2026 -Molvice Invoice number 1221620/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-12216 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 09/2026 -Kovačićeva Invoice number 1220861/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-12208 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 09/2026 -Perkovčeva Invoice number 1220888/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-12208 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 09/2026 - Pavučnjak Invoice number 1221558/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-85322346027-12215 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 najamnina 9/2026 Invoice number 1220926/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-12209 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 najamnina 9/2026 Invoice number 1220918/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-12209 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 najamnina 9/2026 Invoice number 1220586/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-12205 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-18	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 najamnina 9/2026 Invoice number 1221647/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-12216 Invoice date 2026-09-01 Due date 2026-09-18 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 4.3.31 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 2026-09-18 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 2026-09
Paid: 2026-09-14	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 09/26-23235 Invoice number 1220624/01/210 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-12206 Invoice date 2026-09-01 Due date 2026-09-18 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2026-09-14 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 2026-09
Paid: 2026-09-14	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 09/26 Invoice number 1651 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-12211 Invoice date 2026-09-01 Due date 2026-09-18 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-14 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 2026-09
Paid: 2026-09-14	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 09/26 Invoice number 1652 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-37111215032-12214 Invoice date 2026-09-01 Due date 2026-09-18 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0516 POU - zakupnine i najamnine Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-14 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 2026-09
Paid: 2026-09-14	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 09/26-23235 Invoice number 1221604/01/210 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-12216 Invoice date 2026-09-01 Due date 2026-09-18 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2026-09-14 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 2026-09
Paid: 2026-09-14	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 09/26-23235 Invoice number 1221477/01/210 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-40913091389-12214 Invoice date 2026-09-01 Due date 2026-09-18 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0761 SM - zakupnine i najamnine Budget user SAMOBORSKI MUZEJ Payment date 2026-09-14 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 2026-09
Paid: 2026-09-09	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-949 Zakupnina 08/2026 R1023 Invoice number 1218417/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-32251441747-12184 Invoice date 2026-08-01 Due date 2026-08-10 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1023 OŠ B. Tonija - zakupnine i najamnine Budget user OŠ BOGUMILA TONIJA Payment date 2026-09-09 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 2026-09
Paid: 2026-07-02	USTANOVA ZA UPR.SPORT.OBJEK. SOS	GRAD SAMOBOR All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient GRAD SAMOBOR Recipient type public-body Recipient OIB (as published) 33544271925 Description zakupnina 04/26 ul. Željka Kovačića - 23235 Invoice number 1214500-01-210 Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-20989827878-12145 Invoice date 2026-06-15 Due date 2026-06-30 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 3.1.13 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 2026-07-02 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Samobor — isplate iz proračuna 2026-07
Paid: 2026-07-22	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 najamnina 20.-30.4. Invoice number 1216279/K01/210RAC Recipient IBAN (as published) HR2524020061838000004 Payment reference HR68 7722-25196672160-12162 Invoice date 2026-07-01 Due date 2026-07-10 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 4.3.31 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 2026-07-22 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 EUR	Paid	Samobor — isplate iz proračuna 2026-07
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD SAMOBOR Beneficiary type public-body Beneficiary OIB (as published) 33544271925 Beneficiary code (APPRRR) 511208 Fund EAGF EU share (EUR) 0.00 National share (EUR) -1523.00 Recipient total for the year (EUR, as published) 34031.92 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Zagrebačka Municipality (as published) Samobor Settlement (as published) Samobor Postcode (as published) 10430	-1,523 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD SAMOBOR Beneficiary type public-body Beneficiary OIB (as published) 33544271925 Beneficiary code (APPRRR) 511208 Fund EAGF EU share (EUR) 0.00 National share (EUR) -1947.63 Recipient total for the year (EUR, as published) 68152.47 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Zagrebačka Municipality (as published) Samobor Settlement (as published) Samobor Postcode (as published) 10430	-1,947.63 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Value printed without a declaration date	—	Krešo Beljak: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Krešo Beljak Declarant OIB 98031634645 Duty Zastupnik Payer printed in this item Grad Samobor Payer OIB printed in this item 33544271925 Body where the duty is held Hrvatski sabor Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto Gradonačelnik Naziv pravne osobe Grad Samobor Sjedište pravne osobe / Mjesto 10430 Samobor Sjedište pravne osobe / Ulica Trg Kralja Tomislava Sjedište pravne osobe / Kućni broj 5 Ostale informacije o poslu / Datum stupanja u radni odnos 17/05/2013	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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GRAD SAMOBOR