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SJavna PotrošnjaSamobor

Payment · 16 October 2025

Bon-Ton D.O.O.

Centralne role - 23221

Materials and suppliesCulture, sport and recreation

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

Amount
€230.25
Payment date: 16/10/2025

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. Materials and supplies
    €230.25
    Type of expense (economic classification)
    Materials and supplies3221102 · GKS - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
    Programme
    Redovna djelatnost GKS P40 4040A404002
    Funding source
    Vlastiti prihodi PK 3.1.
    Budget position
    GKS - uredski materijal i ostali materijalni rashodi R0711