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

81 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: 2026-02-09	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 Javno linijski prijevozputnika 12/25. Invoice number 1274-01-91 Recipient IBAN (as published) HR7323400091110704981 Payment reference HR00 44091211033-170 Invoice date 2025-12-31 Due date 2026-02-01 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 2026-02-09 Amount as printed 343845.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343,845.3 EUR	Paid	Samobor
Paid: 2026-01-12	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 javni linijski prijevoz11/25 Invoice number 1157-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210936-170 Invoice date 2025-11-30 Due date 2026-01-02 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 2026-01-12 Amount as printed 327805.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327,805.85 EUR	Paid	Samobor
Paid: 2026-06-09	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 javni linijski prijevozputnika za 4.mj. Invoice number 402-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210318-170 Invoice date 2026-04-30 Due date 2026-06-03 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 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-06-09 Amount as printed 297451.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297,451.76 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 javni linijski prijevozza 5.mj. Invoice number 534-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210426-170 Invoice date 2026-05-31 Due date 2026-07-03 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 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-07-09 Amount as printed 294709.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294,709.19 EUR	Paid	Samobor
Paid: 2026-05-08	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 javni linijski prijevoz3.mj. Invoice number 281-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210218-170 Invoice date 2026-03-31 Due date 2026-05-03 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 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-05-08 Amount as printed 287875.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287,875.5 EUR	Paid	Samobor
Paid: 2026-03-10	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 Linijski prijevozputnika 01/26. Invoice number 54-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210040-170 Invoice date 2026-01-31 Due date 2026-03-04 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 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-03-10 Amount as printed 272535.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272,535.86 EUR	Paid	Samobor
Paid: 2026-08-10	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 prijevozputnika 6.mj. Invoice number 670-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210533-170 Invoice date 2026-06-30 Due date 2026-08-03 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 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-08-10 Amount as printed 267619.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267,619.41 EUR	Paid	Samobor
Paid: 2026-04-09	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 02/26 Obavljanje javnoglinijskog prijevoza Invoice number 155-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210119-170 Invoice date 2026-02-28 Due date 2026-04-03 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 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-04-09 Amount as printed 261983.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261,983.38 EUR	Paid	Samobor
Paid: 2026-09-10	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description javni linijski prijevozputnika 7.mj. Invoice number 748-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210592-170 Invoice date 2026-07-31 Due date 2026-09-03 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 1.1.11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position R2079 Usluga javnog linijskog prijevoza putnika Payment date 2026-09-10 Amount as printed 232544.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232,544.59 EUR	Paid	Samobor
04/2026	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	81,188.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	80,901.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Tekuće donacije u novcu All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3811 Expense type Tekuće donacije u novcu	12,358.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 04/26 Subvencije zaprijevoz studente Invoice number 376-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210297-170 Invoice date 2026-04-24 Due date 2026-05-15 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-05-20 Amount as printed 7600.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,600.75 EUR	Paid	Samobor
Paid: 2026-05-20	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description 03/26 Subv. mj.srednjoškolskih karata Invoice number 259-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091210199-170 Invoice date 2026-03-25 Due date 2026-04-15 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-05-20 Amount as printed 7352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,352.5 EUR	Paid	Samobor
Paid: 2026-02-17	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description Subvencijasrednjoškolskih mj.karata 12/25. Invoice number 1257-01-91 Recipient IBAN (as published) HR6624020061100728262 Payment reference HR00 44091211020-170 Invoice date 2025-12-23 Due date 2026-01-15 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-02-17 Amount as printed 7277.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,277.75 EUR	Paid	Samobor
Paid: 2026-03-31	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description Subvencijasrednjoškolskih mj.karata 02/26. Invoice number 136-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210103-170 Invoice date 2026-02-24 Due date 2026-03-15 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-03-31 Amount as printed 7249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,249 EUR	Paid	Samobor
Paid: 2026-07-09	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description subvenc.srednjoškolskihpokaznih karti 5.mj. Invoice number 516-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210412-170 Invoice date 2026-05-26 Due date 2026-06-15 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-07-09 Amount as printed 7227.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,227.25 EUR	Paid	Samobor
Paid: 2026-03-31	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description Sufin.srednjoškolskihmj.karta 01/26. Invoice number 39-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210029-170 Invoice date 2026-01-26 Due date 2026-02-16 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-03-31 Amount as printed 7010.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,010.5 EUR	Paid	Samobor
Paid: 2026-09-10	Samobor	SAMOBORČEK EU GRUPA D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient SAMOBORČEK EU GRUPA D.O.O. Recipient type company Recipient OIB (as published) 99947212783 Description srednjoškolske pokaznekarte 6.mj. Invoice number 642-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210507-170 Invoice date 2026-06-29 Due date 2026-07-15 Recipient seat Samobor Person type as published P Economic classification 3522101003 Account name Subvencije za prijevoz učenicima srednjih škola i studentima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4043A404310 Povećanje standarda srednjoškolaca i studenata Funding source 1.1.11 Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0350 Subvencija dijela cijene prijevoza učenika srednjih škola i studenata Payment date 2026-09-10 Amount as printed 6189.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,189.25 EUR	Paid	Samobor
Paid: 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: 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: 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: 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: 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: 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: 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
01/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	924 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 srednjoškolske pokaznekarte 7.mj. Invoice number 733-01-91 Recipient IBAN (as published) HR2823600001102473639 Payment reference HR00 44091210579-170 Invoice date 2026-07-27 Due date 2026-08-15 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 2026-08-28 Amount as printed 861.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861 EUR	Paid	Samobor
02/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	660 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SAMOBORČEK EU GRUPA d.o.o. Recipient type company Recipient OIB 99947212783 Recipient seat SAMOBOR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	660 EUR	Paid	Ministarstvo financija — Državna riznica

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SAMOBORČEK EU GRUPA d.o.o.