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
Paid: 2026-05-18	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 Plaćanje računa Invoice number 434-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210351-171 Invoice date 2026-05-11 Due date 2026-05-18 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 2026-05-18 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
Paid: 2026-09-22	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 Plaćanje računa Invoice number 880-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210687-171 Invoice date 2026-09-17 Due date 2026-09-22 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 2026-09-22 Amount as printed 572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	572 EUR	Paid	Jastrebarsko
Paid: 2026-03-16	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 197-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210156-171 Invoice date 2026-03-11 Due date 2026-03-16 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 2026-03-16 Amount as printed 562.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	562.75 EUR	Paid	Jastrebarsko
Paid: 2026-01-16	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 19-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091210016-171 Invoice date 2026-01-15 Due date 2026-01-18 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 2026-01-16 Amount as printed 544.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	544.25 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 studentske pokaznekarte 7.mj. Invoice number 734-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210580-170 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 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Samobor
Paid: 2024-01-15	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 Rzb. upl. od ZAP: 24/13011 5 Invoice number 10-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR00 44091210010-171 Invoice date 2024-01-11 Due date 2024-01-15 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 Payment date 2024-01-15 Amount as printed 539.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	539.75 EUR	Paid	Jastrebarsko
04/2026	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	528 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	528 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	528 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	528 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	528 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	528 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 25/1815 Invoice number 837-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-09-16 Due date 2025-09-24 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 2025-09-24 Amount as printed 494.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	494.5 EUR	Paid	Jastrebarsko
Paid: 2024-06-17	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 501-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-06-11 Due date 2024-06-18 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","365.75"]] Payment date 2024-06-17 Amount as printed 486.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	486.5 EUR	Paid	Jastrebarsko
Paid: 2025-09-22	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.srednj.pokaznekarte 8.mj. Invoice number 757-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210610-170 Invoice date 2025-08-25 Due date 2025-09-15 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 2025-09-22 Amount as printed 461.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.75 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 Trošak subv.studentskih karata Invoice number 706-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210564-170 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 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Samobor
Paid: 2026-08-27	OŠ MILANA LANGA, BREGANA	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description NAGRADA FAŠNIK - TR. PRIJEVOZA RELACIJA BREGANA-RUDE-BREGANA Invoice number 474-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210374-262 Invoice date 2026-05-13 Due date 2026-05-18 Recipient seat Samobor Person type as published P Economic classification 3231906 Account name OŠML - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 6.1.13 Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1508 OŠ M. Langa - usluge telefona, interneta, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Paid	Samobor
Paid: 2026-06-16	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 592-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210477-171 Invoice date 2026-06-11 Due date 2026-06-16 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 2026-06-16 Amount as printed 347.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	347.5 EUR	Paid	Jastrebarsko
Paid: 2025-09-22	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 studenske pokazne karte8.mj. Invoice number 758-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210611-170 Invoice date 2025-08-25 Due date 2025-09-15 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 2025-09-22 Amount as printed 340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340 EUR	Paid	Samobor
Paid: 2025-06-30	OŠ MILANA LANGA, BREGANA	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description TR. PRIJEVOZA RELACIJA BREGANA - NORIŠIĆ SELO- BREGANA Invoice number 509-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210412-262 Invoice date 2025-05-29 Due date 2025-06-12 Recipient seat SAMOBOR Person type as published P Economic classification 3231906 Account name OŠML - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 6.3. Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1508 OŠ M. Langa - usluge telefona, interneta, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-06-30 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Samobor
Paid: 2025-06-20	OŠ MILANA LANGA, BREGANA	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description TR. PRIJEVOZA RELACIJA BREGANA - NORIŠIĆ SELO- BREGANA Invoice number 465-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210374-262 Invoice date 2025-05-19 Due date 2025-06-04 Recipient seat SAMOBOR Person type as published P Economic classification 3231906 Account name OŠML - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 6.3. Donacije PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1508 OŠ M. Langa - usluge telefona, interneta, pošte i prijevoza Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-06-20 Amount as printed 285.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285 EUR	Paid	Samobor
Paid: 2026-04-20	OŠ BOGUMILA TONIJA	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description U-356 Prijevoz na natjecanje eng. R1019 Invoice number 219-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210178-290 Invoice date 2026-03-06 Due date 2026-03-20 Recipient seat Samobor Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza 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 R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-20 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 3235 Expense type Zakupnine i najamnine	215 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	OŠ RUDE, SAMOBOR	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description Usluga prijevoza učenika Rude-Plešivica-Rude Invoice number 975-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210787-506 Invoice date 2025-10-15 Due date 2025-10-17 Recipient seat SAMOBOR Person type as published P Economic classification 3231907 Account name OŠRU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407030 Izborni, izvannastavni i ostali programi OŠ Rude Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0940 OŠ Rude - usluge telefona, pošte i prijevoza Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-22 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Samobor
Paid: 2026-05-20	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.računa Invoice number 480-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210380-2763 Invoice date 2026-05-15 Due date 2026-05-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2026-05-20 Amount as printed 189.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	189 EUR	Paid	Stupnik
Paid: 2026-03-19	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.računa Invoice number 211-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210169-2763 Invoice date 2026-03-16 Due date 2026-03-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2026-03-19 Amount as printed 177.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	177.75 EUR	Paid	Stupnik
Paid: 2026-09-23	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.računa Invoice number 890-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210697-2763 Invoice date 2026-09-18 Due date 2026-09-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2026-09-23 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	168 EUR	Paid	Stupnik
Paid: 2024-11-22	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.rn Invoice number 1001-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210799-2763 Invoice date 2024-11-15 Due date 2024-11-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0106B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2024-11-22 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2024-12-19	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.rn Invoice number 1116-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210893-2763 Invoice date 2024-12-16 Due date 2024-12-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0106B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2024-12-19 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2025-02-19	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.računa Invoice number 97-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210078-2763 Invoice date 2025-02-17 Due date 2025-02-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0106B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2025-02-19 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2025-03-20	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.rn Invoice number 193-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210150-2763 Invoice date 2025-03-17 Due date 2025-03-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0106B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2025-03-20 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2025-09-19	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.rn Invoice number 838-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210670-2763 Invoice date 2025-09-16 Due date 2025-09-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0106B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2025-09-19 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2025-10-22	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description PL.RN Invoice number 987-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210799-2763 Invoice date 2025-10-16 Due date 2025-10-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2025-10-22 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2025-11-21	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.računa Invoice number 1112-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210901-2763 Invoice date 2025-11-14 Due date 2025-11-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2025-11-21 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2025-12-19	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.računa Invoice number 1226-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210994-2763 Invoice date 2025-12-15 Due date 2025-12-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2025-12-19 Amount as printed 158.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	158 EUR	Paid	Stupnik
Paid: 2024-01-15	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 Rzb. upl. od ZAP: 24/13011 5 Invoice number 13-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR00 44091210013-171 Invoice date 2024-01-11 Due date 2024-01-15 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 R0255 Pomoć osobama s invaliditetom Payment date 2024-01-15 Amount as printed 154.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	154.5 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 107-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091210081-171 Invoice date 2026-02-11 Due date 2026-02-16 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 003 01 DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1.0 Opći prihodi i primici Functional classification 1012 Invaliditet Budget position R0312 Pomoć osobama s invaliditetom Payment date 2026-02-16 Amount as printed 150.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.75 EUR	Paid	Jastrebarsko
Paid: 2026-03-16	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 200-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210159-171 Invoice date 2026-03-11 Due date 2026-03-16 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 003 01 DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1.0 Opći prihodi i primici Functional classification 1012 Invaliditet Budget position R0312 Pomoć osobama s invaliditetom Payment date 2026-03-16 Amount as printed 150.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	150.75 EUR	Paid	Jastrebarsko
Paid: 2026-04-20	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.računa Invoice number 336-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210273-2763 Invoice date 2026-04-15 Due date 2026-04-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2026-04-20 Amount as printed 147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	147 EUR	Paid	Stupnik
Paid: 2026-06-18	Stupnik	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description pl.rn Invoice number 608-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210492-2763 Invoice date 2026-06-15 Due date 2026-06-20 Recipient seat Samobor Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P07 1007A100005 Sufinanciranje prijevoza đaka Funding source 1.1. Prihodi od poreza Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0406B Naknade građanima i kućanstvima u naravi - prevoz srednjoškolaca Payment date 2026-06-18 Amount as printed 147.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	147 EUR	Paid	Stupnik

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SAMOBORČEK EU GRUPA d.o.o.