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SJavna PotrošnjaSamobor

Payment · 5 November 2024

TIG Obrt za Računalstvo i Grafičke Usl.sole trader / individual

Izrada pečata mo i gč

Materials and suppliesAdministration and general services

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

Amount
€496.00
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
    €496.00
    Type of expense (economic classification)
    Materials and supplies3221115 · Mjesna samouprava - Ured.mat.i ostali mat.rashodi
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Redovna djelatnost mjesne samouprave P60 6080A608010
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal i ostali materijalni rashodi R1096