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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.

  1. 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