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SJavna PotrošnjaSamobor

Payment · 2 January 2025

Ante Mužević, Antonio Professionalsole trader / individual

R0836 rukavice,sredstva za čišćenje,vreće za smeće,solna kiselina,papirnati ručnici,sapun,var

Materials and suppliesCulture, sport and recreation

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

Amount
€584.93
Payment date: 02/01/2025

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
    €584.93
    Type of expense (economic classification)
    Materials and supplies3221109 · OŠMŠ - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    USTANOVA SOS - VLASTITI PRIHODI 2.8.
    Budget position
    SOS - uredski materijal i ostali materijalni rashodi R3164