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SJavna PotrošnjaSamobor

Payment · 21 May 2024

Ildaks D.O.O.

Mo drežnik, nabavabojlera i građ.materijala

Materials and suppliesAdministration and general services

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

Amount
€1,207.09
Payment date: 21/05/2024

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

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €783.09
    Type of expense (economic classification)
    Materials and supplies3224415 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje - mjesna samouprava
    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
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R1098
  2. Equipment and furniture

    Uređaji, strojevi i oprema

    €424.00
    Type of expense (economic classification)
    Equipment and furniture4227305 · Oprema za posebnu namjenu - mjesna samouprava
    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
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Uređaji, strojevi i oprema R1113