Payment · 3 November 2025
Autoturist Samobor D.O.O.
Plaćanje po računu subvencioniranje javnog prijevoza učenici 25/0005030
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€17.53
Payment date: 03/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€17.53
- Type of expense (economic classification)
- Other operating costs237210 · Obveze za ostale naknade građanima i kućanstvima u novcu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Školstvo007 06 · Školstvo
- Programme
- Ostali projekti u školstvu A01 7010T700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostale naknade -suf,prijevoza srednja škola i studenti R0325