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: 2025-12-15	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 1169-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210945-2763 Invoice date 2025-12-02 Due date 2025-12-15 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 2025-12-15 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-01-16	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 7-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091210004-2763 Invoice date 2026-01-07 Due date 2026-01-16 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 2026-01-16 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-02-12	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 64-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210051-2763 Invoice date 2026-02-03 Due date 2026-02-15 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 2026-02-12 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-03-09	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 166-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210126-2763 Invoice date 2026-03-02 Due date 2026-03-15 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 2026-03-09 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-04-15	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.računa Invoice number 297-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210235-2763 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-15 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-05-14	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.računa Invoice number 404-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210322-2763 Invoice date 2026-05-04 Due date 2026-05-15 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 2026-05-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-06-15	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.računa Invoice number 540-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210432-2763 Invoice date 2026-06-01 Due date 2026-06-15 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 2026-06-15 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-07-14	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 654-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210616-2763 Invoice date 2026-07-01 Due date 2026-07-15 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 2026-07-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-08-11	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 749-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210593-2763 Invoice date 2026-08-03 Due date 2026-08-15 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 2026-08-11 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2026-09-14	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 824-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 440191210647-2763 Invoice date 2026-09-01 Due date 2026-09-15 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 2026-09-14 Amount as printed 3988.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,988.75 EUR	Paid	Stupnik
Paid: 2024-11-06	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 Troškovi subvencijestudentskih karata 10/24. Invoice number 916-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210728-170 Invoice date 2024-10-28 Due date 2024-11-15 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 2024-11-06 Amount as printed 3800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,800 EUR	Paid	Samobor
Paid: 2024-12-13	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 Suf.stud.mj.karata11/2024. Invoice number 1026-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210822-170 Invoice date 2024-11-27 Due date 2024-12-15 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 2024-12-13 Amount as printed 3640.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,640 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. studentskihmj. karata Invoice number 1018-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210822-170 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 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 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. studentskekarte Invoice number 329-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210256-170 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 3320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,320 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 Subvencijastud.mj.karata 12/24. Invoice number 1143-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210911-170 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 3300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,300 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 Subvencioniranjestud.mj,karata 01/25. Invoice number 34-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210030-170 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 3280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,280 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 Sufinanciranjestud.mj.karata 03/25. Invoice number 211-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210162-170 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 3260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,260 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 subvenc.studenskemjesečne karte 11.mj. Invoice number 1141-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210924-170 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 3180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,180 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 Subvencija studenstskihmj.karata 05/25. Invoice number 460-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210370-170 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 3020.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,020 EUR	Paid	Samobor
Paid: 2026-01-23	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.stud.mj. 12/25. Invoice number 1258-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091211021-170 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 2026-01-23 Amount as printed 2980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,980 EUR	Paid	Samobor
Paid: 2026-03-18	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 Sufinanciranjestud.mj.karata 01/26 Invoice number 40-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210030-170 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 2026-03-18 Amount as printed 2820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,820 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 Subvencija studentskihpokaznih karata 01/24. Invoice number 29-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210025-170 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 2780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,780 EUR	Paid	Samobor
Paid: 2024-04-04	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 03/24 Karte studenti Invoice number 226-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210180-170 Invoice date 2024-03-27 Due date 2024-04-15 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 2024-04-04 Amount as printed 2740.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,740 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 03/25 Subv.prijevozastudenata Invoice number 260-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210200-170 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 2720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,720 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. studentskihkarata Invoice number 313-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210251-170 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 2580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,580 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 učenicima srednjihškola Invoice number 377-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210298-170 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 2580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,580 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 Subvencijastud.mj.karata 05/24. Invoice number 439-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210357-170 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 2480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,480 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 Subvencija studenskemj.karta 5.mj. Invoice number 517-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210413-170 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 2480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,480 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 Sufinanciranjestudentskih mj.karata 06/25. Invoice number 582-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210473-170 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 2460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,460 EUR	Paid	Samobor
Paid: 2026-09-29	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 26/1702 Invoice number 898-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2026-09-17 Due date 2026-10-22 Recipient seat SAMOBOR Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700105 Diplomatska berba Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0405 Ostale usluge za komunikaciju i prijevoz Payment date 2026-09-29 Amount as printed 2305.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,305 EUR	Paid	Jastrebarsko
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 studenske pokazne karte6.mj. Invoice number 643-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210508-170 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 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Samobor
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 25/1792 Invoice number 829-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2025-09-10 Due date 2025-09-19 Recipient seat SAMOBOR Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700105 Diplomatska berba Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0405 Ostale usluge za komunikaciju i prijevoz Payment date 2025-09-19 Amount as printed 1930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,930 EUR	Paid	Jastrebarsko
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 Subvencioniranje studentskih mjesečnih karata 06/2024 Invoice number 545-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210449-170 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 1920.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920 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 Sufinanciranjestudenstskih mj.karata 12/23. Invoice number 1064-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210799-170 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 1897.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,897.61 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. karatastudenti Invoice number 118-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210090-170 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 1860.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,860 EUR	Paid	Samobor
Paid: 2024-05-21	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 kompenzacija Samoborček Invoice number 409-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-05-10 Due date 2024-05-23 Recipient seat SAMOBOR Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700103 Vijeće za prevenciju Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0341 Ostale usluge za komunikaciju i prijevoz Breakdown by account [["323190","Ostale usluge za komunikaciju i prijevoz","562.5"],["372130","Pomoć osobama s invaliditetom","154.5"],["372210","Sufinanciranje cijene prijevoza","515.25"],["323190","Ostale usluge za komunikaciju i prijevoz","533"]] Payment date 2024-05-21 Amount as printed 1765.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,765.25 EUR	Paid	Jastrebarsko
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 Subvencijamj.stud.karata 02/26. Invoice number 135-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210102-170 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 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Samobor
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 Subvencija studenstskihmj,karata 02/2024. Invoice number 122-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210103-170 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 1560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,560 EUR	Paid	Samobor
Paid: 2024-08-16	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 07/24 Subvencioniranjeučeničkih srednjoškolskih mj.karata Invoice number 633-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210511-170 Invoice date 2024-07-26 Due date 2024-08-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522113 Account name Subvencija karata za đake i studente Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Subvencije u javnom prijevozu Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0170 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2024-08-16 Amount as printed 1453.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453 EUR	Paid	Samobor
06/2025	04805-Ministarstvo vanjskih i europskih poslova	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T776037-DIPLOMATSKA AKADEMIJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	1,390 EUR	Paid	Ministarstvo financija — Državna riznica

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SAMOBORČEK EU GRUPA d.o.o.