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: 2024-03-14	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 02/24 Invoice number 121-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210102-170 Invoice date 2024-02-27 Due date 2024-03-15 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 2024-03-14 Amount as printed 9390.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,390.75 EUR	Paid	Samobor
Paid: 2025-01-16	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 R0350 Tr.subv.srednjoškolskihmj.karata 12/24. Invoice number 1142-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210910-170 Invoice date 2024-12-27 Due date 2025-01-15 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. 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 2025-01-16 Amount as printed 9385.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,385.5 EUR	Paid	Samobor
Paid: 2024-06-17	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 Subvencijasrednjoškolskih mj.karata 05/24. Invoice number 438-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210356-170 Invoice date 2024-05-28 Due date 2024-06-15 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 2024-06-17 Amount as printed 9362.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,362.25 EUR	Paid	Samobor
Paid: 2024-01-04	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 Sufin.srednjoškolskihmj.karata 12/23. Invoice number 1063-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210798-170 Invoice date 2023-12-27 Due date 2024-01-15 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 2024-01-04 Amount as printed 9311.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,311 EUR	Paid	Samobor
Paid: 2024-02-02	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 Trošak srednjoškolskihkarata za 01/24. Invoice number 28-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210024-170 Invoice date 2024-01-29 Due date 2024-02-15 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 2024-02-02 Amount as printed 9265.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,265.5 EUR	Paid	Samobor
Paid: 2024-05-14	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 04/24 Subv.srednjoškolskih mj. karata Invoice number 312-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210250-170 Invoice date 2024-04-22 Due date 2024-05-15 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 2024-05-14 Amount as printed 9247.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,247 EUR	Paid	Samobor
Paid: 2024-10-28	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 Poseban školskiprijevoz osnovnih škola09/24. Invoice number 841-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210666-170 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901 Account name Prijevozni troškovi za osnovne škole Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2757 Prijevoz učenika osnovnih škola Payment date 2024-10-28 Amount as printed 8122.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,122.13 EUR	Paid	Samobor
Paid: 2025-02-03	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 R0394 Poseban školskiprijevoz 12/24. Invoice number 1135-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210906-170 Invoice date 2024-12-23 Due date 2025-01-20 Recipient seat SAMOBOR Person type as published P Economic classification 3231901 Account name Prijevozni troškovi za osnovne škole Samobora Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2757 Prijevoz učenika osnovnih škola Payment date 2025-02-03 Amount as printed 8122.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,122.13 EUR	Paid	Samobor
Paid: 2024-07-11	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description Subvencioniranjesrednjoškolskih mjesečnih karata Invoice number 544-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210448-170 Invoice date 2024-06-26 Due date 2024-07-15 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 2024-07-11 Amount as printed 8119.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,119.25 EUR	Paid	Samobor
Paid: 2026-05-20	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 04/26 Subvencije zaprijevoz studente Invoice number 376-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210297-170 Invoice date 2026-04-24 Due date 2026-05-15 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 2026-05-20 Amount as printed 7600.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,600.75 EUR	Paid	Samobor
Paid: 2025-11-14	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 10/25 Subv.srednjoškolskih mj. karata Invoice number 1017-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210821-170 Invoice date 2025-10-27 Due date 2025-11-15 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 2025-11-14 Amount as printed 7568.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,568.5 EUR	Paid	Samobor
Paid: 2025-12-16	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 subven.srednjošk.pokaznih karti11.mj. Invoice number 1140-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210923-170 Invoice date 2025-11-26 Due date 2025-12-15 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 2025-12-16 Amount as printed 7450.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,450.75 EUR	Paid	Samobor
Paid: 2025-02-20	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 Subvencioniranjesrednjoškolskih mj.karta 01/25. Invoice number 33-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210029-170 Invoice date 2025-01-27 Due date 2025-02-15 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 2025-02-20 Amount as printed 7408.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,408.5 EUR	Paid	Samobor
Paid: 2026-05-20	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 03/26 Subv. mj.srednjoškolskih karata Invoice number 259-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210199-170 Invoice date 2026-03-25 Due date 2026-04-15 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 2026-05-20 Amount as printed 7352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,352.5 EUR	Paid	Samobor
Paid: 2026-02-17	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 Subvencijasrednjoškolskih mj.karata 12/25. Invoice number 1257-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091211020-170 Invoice date 2025-12-23 Due date 2026-01-15 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 2026-02-17 Amount as printed 7277.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,277.75 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.srednjoš.pokaznih karti9.mj. Invoice number 875-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210704-170 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 7264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,264 EUR	Paid	Samobor
Paid: 2026-03-31	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 02/26. Invoice number 136-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210103-170 Invoice date 2026-02-24 Due date 2026-03-15 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 2026-03-31 Amount as printed 7249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,249 EUR	Paid	Samobor
Paid: 2026-07-09	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description subvenc.srednjoškolskihpokaznih karti 5.mj. Invoice number 516-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210412-170 Invoice date 2026-05-26 Due date 2026-06-15 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 2026-07-09 Amount as printed 7227.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,227.25 EUR	Paid	Samobor
Paid: 2025-05-27	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 04/25 Subv.srednjoškolskih karata Invoice number 328-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210255-170 Invoice date 2025-04-28 Due date 2025-05-15 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 2025-05-27 Amount as printed 7223.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,223 EUR	Paid	Samobor
Paid: 2025-04-16	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 Sufinanciranjesrednjoškolskih mj.karata03/25. Invoice number 210-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210161-170 Invoice date 2025-03-26 Due date 2025-04-15 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 2025-04-16 Amount as printed 7214.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,214.75 EUR	Paid	Samobor
Paid: 2025-07-02	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 Subvencijarednjoškolskih mj.karata 05/25. Invoice number 459-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210369-170 Invoice date 2025-05-27 Due date 2025-06-15 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 2025-07-02 Amount as printed 7134.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,134.75 EUR	Paid	Samobor
Paid: 2025-03-14	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 02/25 Subv. mj. karatauč. srednjih škola Invoice number 117-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210089-170 Invoice date 2025-02-24 Due date 2025-03-15 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 2025-03-14 Amount as printed 7045.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,045 EUR	Paid	Samobor
Paid: 2026-03-31	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 Sufin.srednjoškolskihmj.karta 01/26. Invoice number 39-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210029-170 Invoice date 2026-01-26 Due date 2026-02-16 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 2026-03-31 Amount as printed 7010.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,010.5 EUR	Paid	Samobor
Paid: 2026-09-10	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 6.mj. Invoice number 642-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210507-170 Invoice date 2026-06-29 Due date 2026-07-15 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 2026-09-10 Amount as printed 6189.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,189.25 EUR	Paid	Samobor
Paid: 2025-07-29	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 Sufin.srednjoškolskihmj.karata 06/25. Invoice number 581-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210472-170 Invoice date 2025-06-24 Due date 2025-07-15 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 2025-07-29 Amount as printed 6113.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,113.5 EUR	Paid	Samobor
Paid: 2024-09-26	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 765-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210608-2763 Invoice date 2024-09-13 Due date 2024-09-28 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118 ZET Payment date 2024-09-26 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2024-10-14	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 862-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210687-2763 Invoice date 2024-10-09 Due date 2024-10-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 1.1. Prihodi od poreza Functional classification 0451 Cestovni promet Budget position R0118E ZET Payment date 2024-10-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2024-11-13	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 970-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210776-2763 Invoice date 2024-11-07 Due date 2024-11-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 1.1. Prihodi od poreza Functional classification 0451 Cestovni promet Budget position R0118H SAMOBORČEK Payment date 2024-11-13 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2024-12-10	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 1047-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210834-2763 Invoice date 2024-12-02 Due date 2024-12-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 1.1. Prihodi od poreza Functional classification 0451 Cestovni promet Budget position R0118H SAMOBORČEK Payment date 2024-12-10 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-02-18	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 46-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210038-2763 Invoice date 2025-02-03 Due date 2025-02-18 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-02-18 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-02-03	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 Sufinanciranje 01/2025 Invoice number 28-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210026-2763 Invoice date 2025-01-17 Due date 2025-02-01 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-02-03 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-03-11	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 136-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210105-2763 Invoice date 2025-03-03 Due date 2025-03-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-03-11 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-04-14	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 241-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210186-2763 Invoice date 2025-04-02 Due date 2025-04-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-04-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-05-14	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 361-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210283-2763 Invoice date 2025-05-02 Due date 2025-05-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-05-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-06-13	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) HR6624020061100728262 Payment reference HR00 44091210386-2763 Invoice date 2025-06-02 Due date 2025-06-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-06-13 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-07-15	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 620-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210506-2763 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-07-15 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-08-13	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 711-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210576-2763 Invoice date 2025-08-01 Due date 2025-08-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-08-13 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-09-08	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 786-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210631-2763 Invoice date 2025-09-02 Due date 2025-09-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0118J SAMOBORČEK Payment date 2025-09-08 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-10-14	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 907-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210730-2763 Invoice date 2025-10-02 Due date 2025-10-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0418J SAMOBORČEK Payment date 2025-10-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2025-11-14	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 1060-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210861-2763 Invoice date 2025-11-04 Due date 2025-11-15 Recipient seat Samobor Person type as published P Economic classification 351210 Account name Subvencije trgovačkim društvima u javnom sektoru Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P17 1017A100001 Unapređenje usluga javnog prijevoza Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0418J SAMOBORČEK Payment date 2025-11-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik

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SAMOBORČEK EU GRUPA d.o.o.