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.
- 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
- 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
- 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