Payment · 31 March 2026
Autoturist Samobor D.O.O.
Subvencija tr.prijevozaučenika OŠ 01/26.
What is this? Phone and internet services, postage and courier costs.
Amount
€18,374.40
Payment date: 31/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€18,374.40
- Type of expense (economic classification)
- Telecom and postage3231901003 · Prijevozni troškovi za učenike osnovnih škola Grada Samobora
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Poboljšanje učeničkog standarda P40 4070A407001
- Funding source
- Pomoći izravnanja za decentralizirane funkcije - višak 5.0.116
- Budget position
- Prijevoz učenika osnovnih škola R1895