CompanyReceives public money

SAMOBORČEK EU GRUPA d.o.o.

OIB 99947212783 ·also printed as SAMOBORČEK EU GRUPA D.O.O.

Receives

Paid · EUR: €6,752,236.86
Contracted: 7,410^*

Records: 252
Payers: 14
Years: 2024–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

252 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-07	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: 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: 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: 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: 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: 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: 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: 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
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
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
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: 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
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: 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

Menu

Appearance

Language

SAMOBORČEK EU GRUPA d.o.o.