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SJavna PotrošnjaSamobor

Payment · 20 November 2025

Hgspot Grupa D.O.O.

Računalna oprema

Equipment and furnitureAdministration and general services

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€591.60
Payment date: 20/11/2025

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. Equipment and furniture

    Računalna oprema

    €320.10
    Type of expense (economic classification)
    Equipment and furniture4221101001 · Računala i računalna oprema
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane za službenike
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Nabava opreme i informatizacija P20 2020A202005
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Računalna oprema R0101
  2. Materials and supplies

    Sitni inventar i autogume

    €176.71
    Type of expense (economic classification)
    Materials and supplies3225101001 · Sitni inventar
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Redovna djelatnost gradske uprave P20 2020A202001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Sitni inventar i autogume R0059
  3. Materials and supplies

    Materijal i dijelovi za tekuće održavanje

    €94.79
    Type of expense (economic classification)
    Materials and supplies3224401001 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Redovna djelatnost gradske uprave P20 2020A202001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Materijal i dijelovi za tekuće održavanje R0058