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: 2024-04-19	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 295-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210235-2763 Invoice date 2024-04-15 Due date 2024-04-20 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 2024-04-19 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: 2024-05-24	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 406-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210330-2763 Invoice date 2024-05-17 Due date 2024-05-23 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 2024-05-24 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: 2025-07-16	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 kompenzacija Samoborček URA 25-1372 Invoice number 665-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-07-11 Due date 2025-07-15 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 R0312 Pomoć osobama s invaliditetom Payment date 2025-07-16 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77.25 EUR	Paid	Jastrebarsko
Paid: 2025-08-14	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 plaćanje računa Invoice number 738-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210600-171 Invoice date 2025-08-11 Due date 2025-08-15 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 Payment date 2025-08-14 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77.25 EUR	Paid	Jastrebarsko
Paid: 2025-09-19	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 25/1770 Invoice number 826-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-09-11 Due date 2025-09-19 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 Payment date 2025-09-19 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77.25 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 25/2309 Invoice number 1094-01-91 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 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 Payment date 2025-11-14 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77.25 EUR	Paid	Jastrebarsko
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 25/2564 Invoice number 1215-01-91 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 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 Payment date 2025-12-18 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77.25 EUR	Paid	Jastrebarsko
Paid: 2026-01-21	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 29-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091210026-171 Invoice date 2026-01-19 Due date 2026-01-21 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 2026-01-21 Amount as printed 77.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	77.25 EUR	Paid	Jastrebarsko
Paid: 2024-06-20	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.računa Invoice number 514-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210422-2763 Invoice date 2024-06-17 Due date 2024-06-20 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 2024-06-20 Amount as printed 59.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	59.25 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 419-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210231-2763 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 2025-04-17 Amount as printed 0.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	0.03 EUR	Paid	Stupnik
Signed: 2024-06-07	ZAGREBAČKA ŽUPANIJA	Usluge autobusnog prijevoza za Dan hrvatskih branitelja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SAMOBORČEK EU GRUPA d.o.o. Recipient type company Supplier OIB (as published) 99947212783 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 37-05-10-24 Procurement reference 05-24/2 EOJN contract link https://eojn.hr/contract-eo/97475 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 97475 Signing date 2024-06-07 Literal source status Izvršen Delivery status completed Published execution date 2024-07-11 VAT amount 926.25 Amount including VAT 4,631.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,705 Total as amended including VAT 4,631.25 Published paid amount 4,631.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"3705","W242":"926.25","X242":"4631.25","Y242":"0","Z242":"0","AA242":"3705","AB242":"4631.25","AE242":"4631.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,705^*	Contracted	Zagrebačka županija
Signed: 2024-06-07	ZAGREBAČKA ŽUPANIJA	Usluga autobusnog prijevoza za Dan hrvatskih branitelja All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SAMOBORČEK EU GRUPA d.o.o. Recipient type company Supplier OIB (as published) 99947212783 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 37-05-10-24 Procurement reference 05-24/2 EOJN contract link https://eojn.hr/contract-eo/64313 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.06.2024 - DO: 29.06.2024 EOJN contract identifier 64313 Signing date 2024-06-07 Explicit period start 2024-06-29 Explicit period end 2024-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 926.25 Amount including VAT 4,631.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,705 Total as amended including VAT 4,631.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"3705","W245":"926.25","X245":"4631.25","Y245":"0","Z245":"0","AA245":"3705","AB245":"4631.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,705^*	Contracted	Zagrebačka županija

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SAMOBORČEK EU GRUPA d.o.o.