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SJavna PotrošnjaSamobor

Payment · 2 April 2026

Petrol D.O.O.

Rn.68162266 - gorivo 02/26 (ure 369-370)

EnergyCulture, sport and recreation

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

Amount
€129.43
Payment date: 02/04/2026

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
    €129.43
    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
    Vlastiti prihodi PK 3.1.13
    Budget position
    POU - energija R0531