Payment · 24 June 2026
Grad Samobor - Osnovna Škola Samobor
Razgraničenje troškova - dvorane 01.01.-31.03.2026
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,257.97
Payment date: 24/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
SOS - energija
€1,918.96- Type of expense (economic classification)
- Energy3223113 · SOS - energija
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- SOS - energija R0830
- Utilities
SOS - komunalne usluge
€326.57- Type of expense (economic classification)
- Utilities3234913 · SOS - komunalne usluge
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - komunalne usluge R0844
- Maintenance
SOS - usluge tekućeg i investicijskog održavanja
€12.44- Type of expense (economic classification)
- Maintenance3232913 · SOS - usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- SOS - usluge tekućeg i investicijskog održavanja R0831