Payment · 27 August 2026
Jesenski i Turk D.O.O.
Provizijska prodaja - knjige: d.sokolić "o bojama" 11 kom; "o namještaju" 2 kom
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€396.81
Payment date: 27/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€396.81
- Type of expense (economic classification)
- Other operating costs3299903 · POU - ostali nespomenuti rashodi poslovanja
- 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 - ostali nespomenuti rashodi poslovanja R0524