Payment · 29 April 2025
Ustanova Sportski Objekti Samobor
U-430 el.energija 03/25 R1015
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€470.17
Payment date: 29/04/2025
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€470.17
- Type of expense (economic classification)
- Energy3223108 · OŠBT - energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Redovna djelatnost OŠ Bogumila Tonija P40 4070A407003
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ B. Tonija - energija R1015