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.

252 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
01/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,188 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,056 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,056 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	1,056 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 Subvencijasrednjoškolskih mj.karata 07/25. Invoice number 701-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210567-170 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2025-09-12 Amount as printed 992.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.75 EUR	Paid	Samobor
Paid: 2025-02-17	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 78-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-02-11 Due date 2025-02-17 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","810.75"],["372130","Pomoć osobama s invaliditetom","150.75"]] Payment date 2025-02-17 Amount as printed 961.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	961.5 EUR	Paid	Jastrebarsko
05/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 13-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-01-13 Due date 2025-01-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0312 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","150.75"],["372210","Sufinanciranje cijene prijevoza","727.5"]] Payment date 2025-01-15 Amount as printed 878.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	878.25 EUR	Paid	Jastrebarsko
Paid: 2025-03-14	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 174-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-03-11 Due date 2025-03-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0312 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","77.25"],["372210","Sufinanciranje cijene prijevoza","794.25"]] Payment date 2025-03-14 Amount as printed 871.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	871.5 EUR	Paid	Jastrebarsko
Paid: 2025-04-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 289-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-04-11 Due date 2025-04-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","794.25"],["372130","Pomoć osobama s invaliditetom","77.25"]] Payment date 2025-04-15 Amount as printed 871.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	871.5 EUR	Paid	Jastrebarsko
Paid: 2025-05-14	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček (rn 398-01-91, 402-01-91) Invoice number 402-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-05-12 Due date 2025-05-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","794.25"],["372130","Pomoć osobama s invaliditetom","77.25"]] Payment date 2025-05-14 Amount as printed 871.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	871.5 EUR	Paid	Jastrebarsko
Paid: 2026-08-28	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 srednjoškolske pokaznekarte 7.mj. Invoice number 733-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210579-170 Invoice date 2026-07-27 Due date 2026-08-15 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-08-28 Amount as printed 861.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861 EUR	Paid	Samobor
Paid: 2024-10-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 869-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-10-11 Due date 2024-10-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","733.25"],["372130","Pomoć osobama s invaliditetom","120.75"]] Payment date 2024-10-15 Amount as printed 854.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	854 EUR	Paid	Jastrebarsko
Paid: 2024-11-22	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 979-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-11-11 Due date 2024-11-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0255 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","120.75"],["372210","Sufinanciranje cijene prijevoza","724"]] Payment date 2024-11-22 Amount as printed 844.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	844.75 EUR	Paid	Jastrebarsko
Paid: 2024-12-18	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 1105-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-12-13 Due date 2024-12-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0255 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","77.25"],["372210","Sufinanciranje cijene prijevoza","755.25"]] Payment date 2024-12-18 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	832.5 EUR	Paid	Jastrebarsko
Paid: 2025-09-12	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 Subvencijastud.mj.karata 07/25. Invoice number 702-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210568-170 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2025-09-12 Amount as printed 780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780 EUR	Paid	Samobor
Paid: 2025-10-15	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 subvenc.stud.pokaznekarte 9.mj. Invoice number 876-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210705-170 Invoice date 2025-09-26 Due date 2025-10-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2025-10-15 Amount as printed 780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780 EUR	Paid	Samobor
Paid: 2024-03-13	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 178-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-03-11 Due date 2024-03-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","542.75"],["372130","Pomoć osobama s invaliditetom","198"]] Payment date 2024-03-13 Amount as printed 740.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	740.75 EUR	Paid	Jastrebarsko
Paid: 2024-10-08	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 09/24 Subv. studentskihmj. karata Invoice number 796-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210628-170 Invoice date 2024-09-26 Due date 2024-10-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522113 Account name Subvencija karata za đake i studente Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Subvencije u javnom prijevozu Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0170 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2024-10-08 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Samobor
Paid: 2024-09-17	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 08/24 Subvencija zasrednjoškolske mj. karte Invoice number 705-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210563-170 Invoice date 2024-08-28 Due date 2024-09-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522113 Account name Subvencija karata za đake i studente Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Subvencije u javnom prijevozu Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0170 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2024-09-17 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Samobor
Paid: 2024-08-16	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 07/24 Subv. studentskihmj. karata Invoice number 634-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210512-170 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522113 Account name Subvencija karata za đake i studente Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Subvencije u javnom prijevozu Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0170 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2024-08-16 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Samobor
Paid: 2024-04-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 285-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-04-11 Due date 2024-04-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0255 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","154.5"],["372210","Sufinanciranje cijene prijevoza","541"]] Payment date 2024-04-15 Amount as printed 695.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	695.5 EUR	Paid	Jastrebarsko
Paid: 2025-06-13	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Š1058360 Invoice number 544-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-06-11 Due date 2025-06-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","608.25"],["372130","Pomoć osobama s invaliditetom","77.25"]] Payment date 2025-06-13 Amount as printed 685.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	685.5 EUR	Paid	Jastrebarsko
Paid: 2024-02-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 83-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-02-12 Due date 2024-02-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","528.25"],["372130","Pomoć osobama s invaliditetom","154.5"]] Payment date 2024-02-15 Amount as printed 682.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	682.75 EUR	Paid	Jastrebarsko
Paid: 2025-10-16	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 960-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-10-13 Due date 2025-10-16 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0312 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","77.25"],["372210","Sufinanciranje cijene prijevoza","602.25"]] Payment date 2025-10-16 Amount as printed 679.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	679.5 EUR	Paid	Jastrebarsko
02/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	660 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	660 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček, URA 25/2568 Invoice number 1216-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-12-11 Due date 2025-12-18 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Payment date 2025-12-18 Amount as printed 626.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	626.75 EUR	Paid	Jastrebarsko
Paid: 2025-11-14	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček, URA 25/2310 Invoice number 1090-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-11-12 Due date 2025-11-18 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Payment date 2025-11-14 Amount as printed 602.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	602.25 EUR	Paid	Jastrebarsko
Paid: 2026-02-16	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description Plaćanje računa Invoice number 104-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091210078-171 Invoice date 2026-02-11 Due date 2026-02-16 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 003 01 DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1.0 Opći prihodi i primici Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Payment date 2026-02-16 Amount as printed 602.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	602.25 EUR	Paid	Jastrebarsko
Paid: 2024-09-27	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description Plaćanje računa Invoice number 771-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210614-171 Invoice date 2024-09-17 Due date 2024-09-30 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Payment date 2024-09-27 Amount as printed 582.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	582.5 EUR	Paid	Jastrebarsko
Paid: 2026-04-16	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description Plaćanje računa Invoice number 319-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210255-171 Invoice date 2026-04-13 Due date 2026-04-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 003 01 DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1.0 Opći prihodi i primici Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0283 Sufinanciranje cijene prijevoza Payment date 2026-04-16 Amount as printed 572.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	572.75 EUR	Paid	Jastrebarsko

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SAMOBORČEK EU GRUPA d.o.o.