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.

Clear

57 records of 252 · 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: 2024-12-06	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 10/24 Posebna linijaškolskog prijevoza Invoice number 960-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210767-170 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-12-06 Amount as printed 12453.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,453.93 EUR	Paid	Samobor
Paid: 2024-12-30	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 11/24. Invoice number 1036-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210824-170 Invoice date 2024-11-29 Due date 2024-12-30 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 2024-12-30 Amount as printed 10288.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,288.03 EUR	Paid	Samobor
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 Subvencijasrednjoškolskih mj.karata 10/24. Invoice number 915-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210727-170 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 10203.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,203.25 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 Sufin.srednjoškolskihmj.karata 11/24. Invoice number 1025-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210821-170 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 9762.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,762.25 EUR	Paid	Samobor
Paid: 2024-10-08	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 09/24 Subv.srednjoškolskih mj. karata Invoice number 795-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210627-170 Invoice date 2024-09-26 Due date 2024-10-15 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 2024-10-08 Amount as printed 9664.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,664.75 EUR	Paid	Samobor
Paid: 2024-04-16	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 Srednjoškolske mj.karte03/24. Invoice number 225-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210179-170 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 2024-04-16 Amount as printed 9433.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,433.5 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 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
Paid: 2024-10-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 869-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-10-11 Due date 2024-10-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","733.25"],["372130","Pomoć osobama s invaliditetom","120.75"]] Payment date 2024-10-15 Amount as printed 854.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	854 EUR	Paid	Jastrebarsko
Paid: 2024-11-22	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 979-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-11-11 Due date 2024-11-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0255 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","120.75"],["372210","Sufinanciranje cijene prijevoza","724"]] Payment date 2024-11-22 Amount as printed 844.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	844.75 EUR	Paid	Jastrebarsko
Paid: 2024-12-18	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 Invoice number 1105-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-12-13 Due date 2024-12-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0255 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","77.25"],["372210","Sufinanciranje cijene prijevoza","755.25"]] Payment date 2024-12-18 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	832.5 EUR	Paid	Jastrebarsko
Paid: 2024-03-13	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 178-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-03-11 Due date 2024-03-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","542.75"],["372130","Pomoć osobama s invaliditetom","198"]] Payment date 2024-03-13 Amount as printed 740.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	740.75 EUR	Paid	Jastrebarsko
Paid: 2024-10-08	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 09/24 Subv. studentskihmj. karata Invoice number 796-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210628-170 Invoice date 2024-09-26 Due date 2024-10-15 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 2024-10-08 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Samobor
Paid: 2024-09-17	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 08/24 Subvencija zasrednjoškolske mj. karte Invoice number 705-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210563-170 Invoice date 2024-08-28 Due date 2024-09-15 Recipient seat SAMOBOR Person type as published P Economic classification 3522113 Account name Subvencija karata za đake i studente Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Subvencije u javnom prijevozu Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0170 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2024-09-17 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 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 Subv. studentskihmj. karata Invoice number 634-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210512-170 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 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Samobor
Paid: 2024-04-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 285-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-04-11 Due date 2024-04-15 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0255 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","154.5"],["372210","Sufinanciranje cijene prijevoza","541"]] Payment date 2024-04-15 Amount as printed 695.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	695.5 EUR	Paid	Jastrebarsko
Paid: 2024-02-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 83-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-02-12 Due date 2024-02-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Breakdown by account [["372210","Sufinanciranje cijene prijevoza","528.25"],["372130","Pomoć osobama s invaliditetom","154.5"]] Payment date 2024-02-15 Amount as printed 682.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	682.75 EUR	Paid	Jastrebarsko
Paid: 2024-09-27	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 771-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210614-171 Invoice date 2024-09-17 Due date 2024-09-30 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Payment date 2024-09-27 Amount as printed 582.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	582.5 EUR	Paid	Jastrebarsko
Paid: 2024-01-15	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description Rzb. upl. od ZAP: 24/13011 5 Invoice number 10-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR00 44091210010-171 Invoice date 2024-01-11 Due date 2024-01-15 Recipient seat SAMOBOR Person type as published P Economic classification 372210 Account name Sufinanciranje cijene prijevoza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3007A300702 Sufinanciranje prijevoza učenika Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0226 Sufinanciranje cijene prijevoza Payment date 2024-01-15 Amount as printed 539.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	539.75 EUR	Paid	Jastrebarsko
Paid: 2024-06-17	Jastrebarsko	SAMOBORČEK EU GRUPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB (as published) 99947212783 Description kompenzacija Samoborček Invoice number 501-01-91 Recipient IBAN (as published) HR7224020061816900009 Payment reference HR24 5770-0139670 Invoice date 2024-06-11 Due date 2024-06-18 Recipient seat SAMOBOR Person type as published P Economic classification 372130 Account name Pomoć osobama s invaliditetom Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity C03 3012A301201 Invaliditet Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 1012 Invaliditet Budget position R0255 Pomoć osobama s invaliditetom Breakdown by account [["372130","Pomoć osobama s invaliditetom","120.75"],["372210","Sufinanciranje cijene prijevoza","365.75"]] Payment date 2024-06-17 Amount as printed 486.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	486.5 EUR	Paid	Jastrebarsko

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SAMOBORČEK EU GRUPA d.o.o.