Payment · 7 September 2026
Petrol D.O.O.
Ura 587, gorivo
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€41.69
Payment date: 07/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€41.69
- Type of expense (economic classification)
- Energy3223105 · OŠSAM - energija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - energija R1272