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SJavna PotrošnjaSamobor

Payment · 20 March 2024

Petrol D.O.O.

Gorivo za službena vozila 02/2024 - 23223

EnergyCulture, sport and recreation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€103.82
Payment date: 20/03/2024

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. Energy
    €103.82
    Type of expense (economic classification)
    Energy3223104 · PK - energija
    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
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    SOS - energija R3159