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SJavna PotrošnjaSamobor

Payment · 5 June 2026

Petrol D.O.O.

Gorivo 04/26 (ure 750-751)

EnergyCulture, sport and recreation

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

Amount
€281.83
Payment date: 05/06/2026

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. Energy
    €281.83
    Type of expense (economic classification)
    Energy3223103 · POU - energija
    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 - energija R0508