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: 2024-09-20	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 772-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210615-2763 Invoice date 2024-09-17 Due date 2024-09-20 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 2024-09-20 Amount as printed 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.25 EUR	Paid	Stupnik
Paid: 2024-10-23	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.rn Invoice number 888-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210703-2763 Invoice date 2024-10-15 Due date 2024-10-20 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 2024-10-23 Amount as printed 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.25 EUR	Paid	Stupnik
Paid: 2025-01-20	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 24-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210022-2763 Invoice date 2025-01-15 Due date 2025-01-20 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 2025-01-20 Amount as printed 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.25 EUR	Paid	Stupnik
Paid: 2025-04-17	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 Samoborček grupa Invoice number 296-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210231-2763 Invoice date 2025-04-15 Due date 2025-04-20 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 2025-04-17 Amount as printed 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.25 EUR	Paid	Stupnik
Paid: 2025-06-20	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 566-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210459-2763 Invoice date 2025-06-16 Due date 2025-06-20 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 2025-06-20 Amount as printed 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.25 EUR	Paid	Stupnik
Paid: 2026-01-19	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 26-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091210023-2763 Invoice date 2026-01-16 Due date 2026-01-20 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 2026-01-19 Amount as printed 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.25 EUR	Paid	Stupnik
Paid: 2026-02-16	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 114-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210088-2763 Invoice date 2026-02-16 Due date 2026-02-20 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 2026-02-16 Amount as printed 138.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.25 EUR	Paid	Stupnik
Paid: 2025-05-21	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 419-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210333-2763 Invoice date 2025-05-15 Due date 2025-05-20 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 2025-05-21 Amount as printed 138.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	138.22 EUR	Paid	Stupnik
Paid: 2024-07-15	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 611-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-07-11 Due date 2024-07-15 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 2024-07-15 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120.75 EUR	Paid	Jastrebarsko
Paid: 2024-08-22	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 687-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-08-19 Due date 2024-08-22 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 2024-08-22 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120.75 EUR	Paid	Jastrebarsko
Paid: 2024-09-16	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 753-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210605-171 Invoice date 2024-09-12 Due date 2024-09-16 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 R0255 Pomoć osobama s invaliditetom Payment date 2024-09-16 Amount as printed 120.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	120.75 EUR	Paid	Jastrebarsko
Paid: 2026-05-13	PUČKO OTVORENO UČILIŠTE SAMOBOR	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description POU Plaćanje po ponudi br. 89/2026 Vaučeri voznih karata za javni prijevoz za 12 osoba Invoice number 849 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 89-2026 Invoice date 2026-05-15 Due date 2026-05-28 Recipient seat Samobor Person type as published P Economic classification 3231903 Account name POU - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404005 Posebni programi POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0601 POU - usluge telefona, pošte i prijevoza Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-05-13 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Samobor
03/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	96 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	96 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	91 EUR	Paid	Ministarstvo financija — Državna riznica
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 328-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210265-171 Invoice date 2026-04-14 Due date 2026-04-15 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 2026-04-16 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	81 EUR	Paid	Jastrebarsko
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 432-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210349-171 Invoice date 2026-05-11 Due date 2026-05-18 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 2026-05-18 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	81 EUR	Paid	Jastrebarsko
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 591-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210476-171 Invoice date 2026-06-11 Due date 2026-06-16 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 2026-06-16 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	81 EUR	Paid	Jastrebarsko
Paid: 2026-07-16	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 711-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210561-171 Invoice date 2026-07-13 Due date 2026-07-16 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 2026-07-16 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	81 EUR	Paid	Jastrebarsko
Paid: 2026-08-18	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 774-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210614-171 Invoice date 2026-08-11 Due date 2026-08-20 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 2026-08-18 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	81 EUR	Paid	Jastrebarsko
Paid: 2026-09-18	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 861-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210680-171 Invoice date 2026-09-11 Due date 2026-09-18 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 2026-09-18 Amount as printed 81.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	81 EUR	Paid	Jastrebarsko
Paid: 2024-01-25	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 16-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210016-2763 Invoice date 2024-01-15 Due date 2024-01-25 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 2024-01-25 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79 EUR	Paid	Stupnik
Paid: 2024-02-28	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 101-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210084-2763 Invoice date 2024-02-15 Due date 2024-02-20 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 2024-02-28 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79 EUR	Paid	Stupnik
Paid: 2024-03-20	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 44091210156-2763 Invoice date 2024-03-15 Due date 2024-03-20 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 2024-03-20 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79 EUR	Paid	Stupnik

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SAMOBORČEK EU GRUPA d.o.o.