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SJavna PotrošnjaSamobor

Payment · 11 February 2026

Grad Samobor-Dječji Vrtić Izvor

Ugovor o djelu - a-m.r.

Professional servicesEducation

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€542.93
Payment date: 11/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services
    €542.93
    Type of expense (economic classification)
    Professional services3237911 · DVIZV - intelektualne i osobne 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 - intelektualne i osobne usluge R1643