Payment · 17 June 2026
Grad Samobor - Osnovna Škola Samobor
Razgran.troš.po celine 01.01.-31.03.2026.g.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€296.09
Payment date: 17/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
DV Izvor - energija
€149.54- Type of expense (economic classification)
- Energy3223111 · DVIZV - energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
- Programme
- Redovna djelatnost DV Izvor P40 4090A409004
- Funding source
- Pomoći iz državnog proračuna 5.0.111
- Budget position
- DV Izvor - energija R1655
- Utilities
DV Izvor - komunalne usluge
€146.55- Type of expense (economic classification)
- Utilities3234911 · DVIZV - komunalne usluge
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
- Programme
- Redovna djelatnost DV Izvor P40 4090A409004
- Funding source
- Prihodi za posebne namjene PK 4.3.31
- Budget position
- DV Izvor - komunalne usluge R1639