Payment · 10 July 2026
Autoturist Samobor D.O.O.
Prijevoz djece olimpijski festival 26/0003150
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,000.00
Payment date: 10/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€1,000.00
- Type of expense (economic classification)
- Other operating costs232130 · Stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Predškolski odgoj007 05 · Predškolski odgoj
- Programme
- Ostale aktivnosti A01 7008A700002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0268