CompanyReceives public money

SAMOBORČEK EU GRUPA d.o.o.

OIB 99947212783 ·also printed as SAMOBORČEK EU GRUPA D.O.O.

Receives

Paid · EUR: €6,752,236.86
Contracted: 7,410^*

Records: 252
Payers: 14
Years: 2024–2026
Sources: 41

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€263,458.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €624
Most recent record30 Sept 2026 · Paid: €528

Ministarstvo unutarnjih poslova — SAMOBORČEK EU GRUPA d.o.o. — Naknade za prijevoz, za rad na terenu i odvojeni život

By month

Paid · EUR

Typical month €1,147 · median of 21 covered months

Jan 2025: €1,279
Feb 2025: €66,666.20
Mar 2025: €1,147
Apr 2025: €1,147
May 2025: €75,065.40
Jun 2025: €2,405
Jul 2025: €924
Aug 2025: €81,035.16
Sept 2025: €1,015
Oct 2025: €80,595.16
Nov 2025: €1,015
Dec 2025: €1,230
Jan 2026: €1,015
Feb 2026: €81,652.76
Mar 2026: €756
Apr 2026: €81,812.48
May 2026: €624
Jun 2026: €528
Jul 2026: €12,982.50
Aug 2026: €624
€624 Sept 2026: €624

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Samobor €6,127,808.45 share91%
Ministarstvo mora, prometa i infrastrukture06505 €461,260.16 share6.8%
Stupnik €103,371.75 share1.5%
Jastrebarsko €25,344 share0.4%
Ministarstvo unutarnjih poslova04005 €17,160 share0.3%

Share of this subject’s total of the same stage and currency (€6,752,236.86) · 13 other parties. All connections

For what

Programme

P60 6006A600601 Komunalni linijski prijevoz putnika€5,794,753.37 86%
P40 4043A404310 Povećanje standarda srednjoškolaca i studenata€160,245.25 2.4%
P40 4043A404310 Subvencije u javnom prijevozu€133,823.61 2%
P17 1017A100001 Unapređenje usluga javnog prijevoza€99,718.75 1.5%
P40 4070A407002 Poboljšanje učeničkog standarda€38,986.22 0.6%

Paid · EUR · as the source prints the item · showing 5 of 14. Records

Contracts and payments

source

Contracted total2 contracts: 7,410^*
Paid total250 payments: €6,752,236.86
Largest contract7 Jun 2024: 3,705^*
Largest payment7 Nov 2025: €361,365.10

Usluge autobusnog prijevoza za Dan hrvatskih branitelja

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 7,4107,410
2024

Record type

Record type	Records	Amounts by stage
Budget payments	250	Paid€6,752,236.86
Public procurement	2	Contracted7,410^*

Who pays · 14 payers

Paid · EURranked by amount6 of 13

Samobor €6,127,808.45 95 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €461,260.16 6 records
Stupnik €103,371.75 53 records
Jastrebarsko €25,344 47 records
Ministarstvo unutarnjih poslovabudget user code 04005 €17,160 21 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €12,358.50 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 7,410^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-07	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description javni linijski prijevoz9.mj. Invoice number 885-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210712-170 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-11-07 Amount as printed 361365.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361,365.1 EUR	Samobor
Paid: 2026-02-09	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description Javno linijski prijevozputnika 12/25. Invoice number 1274-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091211033-170 Invoice date 2025-12-31 Due date 2026-02-01 Recipient seat Samobor Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-02-09 Amount as printed 343845.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343,845.3 EUR	Samobor
Paid: 2025-06-11	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 04/25 Linjiski prijevozna području Grada Samobora Invoice number 345-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210269-170 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-06-11 Amount as printed 342905.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342,905.06 EUR	Samobor
Paid: 2026-01-12	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description javni linijski prijevoz11/25 Invoice number 1157-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210936-170 Invoice date 2025-11-30 Due date 2026-01-02 Recipient seat Samobor Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-01-12 Amount as printed 327805.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327,805.85 EUR	Samobor
Paid: 2026-06-09	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description javni linijski prijevozputnika za 4.mj. Invoice number 402-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210318-170 Invoice date 2026-04-30 Due date 2026-06-03 Recipient seat Samobor Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-06-09 Amount as printed 297451.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297,451.76 EUR	Samobor
Paid: 2026-07-09	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description javni linijski prijevozza 5.mj. Invoice number 534-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210426-170 Invoice date 2026-05-31 Due date 2026-07-03 Recipient seat Samobor Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-07-09 Amount as printed 294709.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294,709.19 EUR	Samobor

All such records →All records (252) →

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