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SJavna PotrošnjaSamobor

Payment · 17 December 2024

Vulkanizer M&đ, Vl. Obranić Marijansole trader / individual

Nabava guma zasluž.vozila 6637-JZ, 6638-JZ

Materials and suppliesAdministration and general services

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

Amount
€1,080.00
Payment date: 17/12/2024

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

    Sitni inventar i auto gume

    €1,000.00
    Type of expense (economic classification)
    Materials and supplies322520 · Auto gume
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Materijalni rashodi P20 2020A202002
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Sitni inventar i auto gume R0038
  2. Maintenance

    Usluge tekućeg i invest. održ. prijevoznih sredstava

    €80.00
    Type of expense (economic classification)
    Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Materijalni rashodi P20 2020A202002
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Usluge tekućeg i invest. održ. prijevoznih sredstava R0043