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SJavna PotrošnjaSamobor

Payment · 5 November 2024

Sport Spirit Super J.D.O.O.

Potrepštine2.Međ.vatrogasna utrka bregana

Materials and suppliesPublic order and safety

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

Amount
€3,293.75
Payment date: 05/11/2024

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
    €3,293.75
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Upravni odjel za gospodarstvo, razvoj i projekte europske unije003 20 · UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
    Programme
    Civilna zaštita P30 3035A303505
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Civilna zaštita - uredski materijal R2457