Payment · 13 July 2026
Erste&steiermärkische Bank D. D.
Materijal za održavanje,preklopne ležaljke
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€659.83
Payment date: 13/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
SOS - materijal i dijelovi za tek. i invest. održavanje
€443.72- Type of expense (economic classification)
- Materials and supplies3224413 · SOS - materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - materijal i dijelovi za tek. i invest. održavanje R0838
- Equipment and furniture
SOS - oprema za ostale namjene
€215.94- Type of expense (economic classification)
- Equipment and furniture4227313 · SOS - uređaji, strojevi i oprema za ostale namjene
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Nabava nefinancijske imovine SOS P40 4060A406003
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- SOS - oprema za ostale namjene R0865
- Bank fees and financial costs
SOS - zatezne kamate
€0.17- Type of expense (economic classification)
- Bank fees and financial costs3433313 · SOS - zatezne kamate
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - zatezne kamate R0856