Payment · 4 August 2026
Erste&steiermärkische Bank D. D.
Troškovi pošte i potrošnog materijala
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€112.84
Payment date: 04/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
SOS - uredski materijal i ostali materijalni rashodi
€108.10- Type of expense (economic classification)
- Materials and supplies3221113 · SOS - uredski materijal i ostali materijalni rashodi
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - uredski materijal i ostali materijalni rashodi R0836
- Bank fees and financial costs
SOS - zatezne kamate
€2.49- Type of expense (economic classification)
- Bank fees and financial costs3433313 · SOS - zatezne kamate
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - zatezne kamate R0856
- Telecom and postage
SOS - usluge telefona, pošte i prijevoza
€2.25- Type of expense (economic classification)
- Telecom and postage3231913 · SOS - usluge telefona, interneta, pošte i prijevoza
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - usluge telefona, pošte i prijevoza R0841