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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.

  1. 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
  2. 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
  3. 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