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SJavna PotrošnjaSamobor

Payment · 28 April 2026

Petrol D.O.O.

Nabava lož ulja pšceline

EnergyEducation

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

Amount
€2,352.75
Payment date: 28/04/2026

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. Energy
    €2,352.75
    Type of expense (economic classification)
    Energy3223901001 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Poboljšanje učeničkog standarda P40 4070A407001
    Funding source
    Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
    Budget position
    Nabava energenata za zagrijavanje prostora osnovnih škola R0396