Payment · 13 July 2026
Pentek Quick D.O.O. za Prijevoz i Usluge
Ura 521, prijevoz učenika za poseb.raz.odjel 6/26
What is this? Phone and internet services, postage and courier costs.
Amount
€5,051.25
Payment date: 13/07/2026
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
OŠ Samobor - prijevoz učenika s teškoćama u razvoju
€4,050.00- Type of expense (economic classification)
- Telecom and postage3231905 · OŠSAM - usluge telefona, interneta, pošte i prijevoza
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Pomoći iz državnog proračuna PK 5.0.113
- Budget position
- OŠ Samobor - prijevoz učenika s teškoćama u razvoju R1294
- Telecom and postage
OŠ Samobor - prijevoz učenika s teškoćama u razvoju
€1,001.25- Type of expense (economic classification)
- Telecom and postage3231905 · OŠSAM - usluge telefona, interneta, pošte i prijevoza
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- OŠ Samobor - prijevoz učenika s teškoćama u razvoju R1260