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SJavna PotrošnjaSamobor

Payment · 3 December 2024

Petrol D.O.O.

Gorivo 10/24 (ura 2071-2072)

EnergyCulture, sport and recreation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€164.23
Payment date: 03/12/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €164.23
    Type of expense (economic classification)
    Energy3223104 · PK - energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Redovna djelatnost P40 4040A404001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    POU - energija R0192