Payment · 31 March 2026
Trgovina KRK D.D.
Mo hrastina samoborskanamirnice fašnik
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,835.38
Payment date: 31/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Materijal i sirovine - namirnice
€1,737.98- Type of expense (economic classification)
- Materials and supplies3222401001 · Namirnice
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
- Programme
- Samoborski fašnik P60 6080A608020
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Materijal i sirovine - namirnice R2021
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€97.40- Type of expense (economic classification)
- Other operating costs3299901001 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
- Programme
- Samoborski fašnik P60 6080A608020
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Ostali nespomenuti rashodi poslovanja R2025