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Payment · 2 July 2026

Erste&steiermärkische Bank D. D.

Troškovi kreditne kartice 16.05.-12.06.26. (ure 975-1078)

What is this? Advertising, campaigns, printing and public information.

Amount
€607.01
Payment date: 02/07/2026

Which part of the budget

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

  1. Advertising and information

    POU - usluge promidžbe i informiranja

    €337.10
    Type of expense (economic classification)
    Advertising and information3233903 · POU - usluge promidžbe i informiranja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Redovna djelatnost POU P40 4040A404001
    Funding source
    Vlastiti prihodi PK - višak 3.1.14
    Budget position
    POU - usluge promidžbe i informiranja R0554
  2. Other services

    POU - ostale usluge

    €269.69
    Type of expense (economic classification)
    Other services3239903 · POU - ostale usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Redovna djelatnost POU P40 4040A404001
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    POU - ostale usluge R0520
  3. Bank fees and financial costs

    POU - zatezne kamate

    €0.22
    Type of expense (economic classification)
    Bank fees and financial costs3433303 · POU - zatezne kamate
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Redovna djelatnost POU P40 4040A404001
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    POU - zatezne kamate R0525