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SJavna PotrošnjaSamobor

Payment · 23 December 2024

J.m.poljak D.O.O.

Led žarulje, baterije, kabel za radio - 23224

Materials and suppliesCulture, sport and recreation

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

Amount
€72.45
Payment date: 23/12/2024

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
    €72.45
    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
    Samoborski muzej samobor004 20 27134 · Samoborski muzej Samobor
    Programme
    Redovna djelatnost P40 4040A404001
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    SM - materijal i dijelovi za tek. i invest. održavanje R0412