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SJavna PotrošnjaSamobor

Payment · 9 September 2026

Ustanova Sportski Objekti Samobor

Sos - provizija po naplati kartica, zatvaranje ure 26/0000520

Bank fees and financial costsCulture, sport and recreation

What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.

Amount
€274.92
Payment date: 09/09/2026

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. Bank fees and financial costs
    €274.92
    Type of expense (economic classification)
    Bank fees and financial costs3431213 · SOS - bankarske usluge i usluge platnog prometa
    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 - bankarske usluge i usluge platnog prometa R0855