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SJavna PotrošnjaSamobor

Payment · 31 July 2025

Grad Samobor-Dječji Vrtić Izvor

Co-autoodgovornost

Other operating costsEducation

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€437.23
Payment date: 31/07/2025

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. Other operating costs
    €437.23
    Type of expense (economic classification)
    Other operating costs3292211 · DVIZV - premije osiguranja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
    Programme
    Redovna djelatnost DV Izvor P40 4090A409004
    Funding source
    Prihodi za posebne namjene PK 4.6.
    Budget position
    DV Izvor - premije osiguranja R1647