Payment · 27 August 2026
Komunalac D.O.O.
Rn 03033826-02-105 - pop-up zakup 08/26, energenti 06/26 (ure 1496-1498)
What is this? Rent of premises, land, equipment and vehicles.
Amount
€735.70
Payment date: 27/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Rent and leases
POU - zakupnine i najamnine
€652.80- Type of expense (economic classification)
- Rent and leases3235903 · POU - zakupnine i najamnine
- 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
- Opći prihodi i primici 1.1.11
- Budget position
- POU - zakupnine i najamnine R0516
- Energy
POU - energija
€79.00- 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
- Opći prihodi i primici 1.1.11
- Budget position
- POU - energija R0508
- Utilities
POU - komunalne usluge
€3.90- Type of expense (economic classification)
- Utilities3234903 · POU - komunalne usluge
- 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
- Opći prihodi i primici 1.1.11
- Budget position
- POU - komunalne usluge R0515