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SJavna PotrošnjaSamobor

Payment · 27 June 2024

Samoborski VRT D.O.O.

Travno sjeme repair - 23224

Materials and suppliesCulture, sport and recreation

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

Amount
€125.21
Payment date: 27/06/2024

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
    €125.21
    Type of expense (economic classification)
    Materials and supplies3224401 · Proračunski korisnici -materijal 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
    USTANOVA SOS - VLASTITI PRIHODI 2.8.
    Budget position
    SOS - materijal i dijelovi za tek. i invest. održavanje R3166