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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.

  1. 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
  2. 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
  3. 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