Payment · 26 August 2026
Grad Samobor - Osnovna Škola Samobor
Ugovor o djelu - preventivni programi sl, m
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,217.72
Payment date: 26/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€1,217.72
- Type of expense (economic classification)
- Professional services3237905 · OŠSAM - intelektualne i osobne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Pomoći iz državnog proračuna PK - višak 5.0.114
- Budget position
- OŠ Samobor - intelektualne i osobne usluge R2194