Payment · 22 January 2026
Grad Samobor - Osnovna Škola Samobor
Razgraničenje troškova po celine 01.11.-31.12.2025.g.
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€158.89
Payment date: 22/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities
DV Izvor - komunalne usluge
€111.93- 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 4.6.
- Budget position
- DV Izvor - komunalne usluge R1639
- Energy
DV Izvor - energija
€46.96- 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
- Prihodi za posebne namjene PK 4.6.
- Budget position
- DV Izvor - energija R1633