Payment · 15 January 2026
Pentek Quick D.O.O. za Prijevoz i Usluge
Plaćanje po računu račun br. 1/01/261
What is this? Phone and internet services, postage and courier costs.
Amount
€9,541.25
Payment date: 15/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage
OŠ Samobor - prijevoz učenika s teškoćama u razvoju
€7,650.00- Type of expense (economic classification)
- Telecom and postage3231905 · OŠSAM - usluge telefona, interneta, pošte i prijevoza
- 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
- Pomoći PK 5.4.
- Budget position
- OŠ Samobor - prijevoz učenika s teškoćama u razvoju R1294
- Telecom and postage
OŠ Samobor - prijevoz učenika s teškoćama u razvoju
€1,610.17- Type of expense (economic classification)
- Telecom and postage3231905 · OŠSAM - usluge telefona, interneta, pošte i prijevoza
- 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
- Opći prihodi i primici 1.1.
- Budget position
- OŠ Samobor - prijevoz učenika s teškoćama u razvoju R1260
- Telecom and postage
OŠ Samobor - usluge telefona, interneta, pošte i prijevoza
€281.08- Type of expense (economic classification)
- Telecom and postage3231905 · OŠSAM - usluge telefona, interneta, pošte i prijevoza
- 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
- Pomoći PK - višak 5.5.
- Budget position
- OŠ Samobor - usluge telefona, interneta, pošte i prijevoza R1701