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SJavna PotrošnjaSamobor

Payment · 27 December 2024

Beljak Obrt za Uslužne Djelatnostisole trader / individual

Vrečice, blokovi, kalendari i kemijske olovke

Materials and suppliesPublic order and safety

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

Amount
€2,058.13
Payment date: 27/12/2024

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

    JVP - uredski materijal i ostali materijalni rashodi

    €1,055.63
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Materijalni rashodi P30 3035A303502
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    JVP - uredski materijal i ostali materijalni rashodi R0141
  2. Advertising and information

    JVP - usluge promidžbe i informiranja

    €1,002.50
    Type of expense (economic classification)
    Advertising and information3233903 · Ostale usluge promidžbe i informiranja - PK
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Materijalni rashodi P30 3035A303502
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    JVP - usluge promidžbe i informiranja R0147