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SJavna PotrošnjaSamobor

Payment · 7 March 2024

Ildaks D.O.O.

Materijal za redovno održavanje

Materials and suppliesCulture, sport and recreation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€219.74
Payment date: 07/03/2024

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. Materials and supplies
    €219.74
    Type of expense (economic classification)
    Materials and supplies3224401 · Proračunski korisnici -materijal za tekuće i investicijsko održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Redovna djelatnost P40 4040A404001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    POU - materijal i dijelovi za tek. i invest. održavanje R0193