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

114 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: 2025-11-07	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 javni linijski prijevoz9.mj. Invoice number 885-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210712-170 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-11-07 Amount as printed 361365.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361,365.1 EUR	Paid	Samobor
Paid: 2025-06-11	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 04/25 Linjiski prijevozna području Grada Samobora Invoice number 345-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210269-170 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-06-11 Amount as printed 342905.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342,905.06 EUR	Paid	Samobor
Paid: 2025-10-10	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 08/25 Besplatnilinijski prijevoz Invoice number 781-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210627-170 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-10-10 Amount as printed 271954.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271,954.84 EUR	Paid	Samobor
Paid: 2025-02-14	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 01/25 Prijevoz putnikana području Grada Samobora Invoice number 94-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210075-170 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-02-14 Amount as printed 245058.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245,058.6 EUR	Paid	Samobor
Paid: 2025-05-07	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 Linjiski prijevozna području Grada Samobora Invoice number 228-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210174-170 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-05-07 Amount as printed 200000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,000 EUR	Paid	Samobor
Paid: 2025-12-15	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 Linijski prijevoz10/25. Invoice number 1146-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210928-170 Invoice date 2025-11-27 Due date 2025-12-01 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-12-15 Amount as printed 197600.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197,600.16 EUR	Paid	Samobor
Paid: 2025-12-09	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 Linijski prijevoz10/25. Invoice number 1146-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210928-170 Invoice date 2025-11-27 Due date 2025-12-01 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-12-09 Amount as printed 197600.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197,600.15 EUR	Paid	Samobor
Paid: 2025-04-07	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 Linjiski prijevozna području Grada Samobora Invoice number 156-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210124-170 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-04-07 Amount as printed 193269.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193,269.93 EUR	Paid	Samobor
Paid: 2025-09-12	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 Prijevoz putnika 07/25. Invoice number 697-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210563-170 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-09-12 Amount as printed 179000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179,000 EUR	Paid	Samobor
Paid: 2025-08-10	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 javni linijski prijevoz putnika 6.mj. Invoice number 615-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210501-170 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-08-10 Amount as printed 165000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165,000 EUR	Paid	Samobor
Paid: 2025-08-25	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 javni linijski prijevoz putnika 6.mj. Invoice number 615-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210501-170 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-08-25 Amount as printed 162800.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162,800.26 EUR	Paid	Samobor
Paid: 2025-05-02	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 03/25 Linjiski prijevozna području Grada Samobora Invoice number 228-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210174-170 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-05-02 Amount as printed 149987.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149,987.08 EUR	Paid	Samobor
Paid: 2025-10-10	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 Prijevoz putnika 07/25. Invoice number 697-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210563-170 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-10-10 Amount as printed 100288.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,288.11 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 Linjiski prijevozna području Grada Samobora Invoice number 156-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210124-170 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-03-14 Amount as printed 100000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,000 EUR	Paid	Samobor
Paid: 2025-07-08	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 Obavljanje javnoglinijskog prijevoza putnika05/25. Invoice number 485-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210389-170 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-07-08 Amount as printed 100000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,000 EUR	Paid	Samobor
Paid: 2025-07-08	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 Obavljanje javnoglinijskog prijevoza putnika05/25. Invoice number 485-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210389-170 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-07-08 Amount as printed 100000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100,000 EUR	Paid	Samobor
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	80,020.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 Obavljanje javnolinijskog prijevozaputnika 05/25 Invoice number 485-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210389-170 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-07-10 Amount as printed 80000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80,000 EUR	Paid	Samobor
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	79,580.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	74,050.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	65,519.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 obavljanje javnog lijijskog prijevoza putnika05/25dio računa Invoice number 485-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210389-170 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat SAMOBOR Person type as published P Economic classification 3231901002 Account name Usluge javnog linijskog prijevoza putnika Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6006A600601 Komunalni linijski prijevoz putnika Funding source 1.1. Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2025-07-29 Amount as printed 61553.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61,553.24 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: 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: 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: 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: 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: 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: 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

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SAMOBORČEK EU GRUPA d.o.o.