Payment · 29 April 2026
Provis D.O.O.
Nabava pričvrsnog ipomoćnog materijalaza mo igčfašnik
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€3,829.08
Payment date: 29/04/2026
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
Sitni inventar
€2,348.44- Type of expense (economic classification)
- Materials and supplies3225101001 · Sitni inventar
- 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
- Opći prihodi i primici 1.1.11
- Budget position
- Sitni inventar R2004
- Materials and supplies
Materijalni rashodi
€1,480.64- Type of expense (economic classification)
- Materials and supplies3221901001 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
- Programme
- Samoborski fašnik P60 6080A608020
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Materijalni rashodi R2020