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SJavna PotrošnjaSamobor

Payment · 24 October 2025

Sport Spirit Super J.D.O.O.

Nabava majica i odličja"3. međunarodnautrkavatrogasaca"

Materials and suppliesPublic order and safety

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

Amount
€3,156.54
Payment date: 24/10/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €3,156.54
    Type of expense (economic classification)
    Materials and supplies3221901001 · Ostali materijal za potrebe redovnog poslovanja
    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
    Opći prihodi i primici 1.1.
    Budget position
    Civilna zaštita - uredski materijal R0155