Skip to content
SJavna PotrošnjaSamobor

Payment · 4 December 2025

Petrol D.O.O.

Gorivo 10/25 (ura 2267-2268)

EnergyCulture, sport and recreation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€182.08
Payment date: 04/12/2025

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. Energy
    €182.08
    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.
    Budget position
    POU - energija R0508