Payment · 6 February 2026
Petrol D.O.O.
Gorivo 12/25 (ure 2815-2816)
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€157.80
Payment date: 06/02/2026
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€157.80
- Type of expense (economic classification)
- Energy3223103 · POU - energija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Redovna djelatnost POU P40 4040A404001
- Funding source
- Vlastiti prihodi PK 3.1.
- Budget position
- POU - energija R0531