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SJavna PotrošnjaSamobor

Payment · 27 August 2026

Tehnopromet 93 D.O.O.

Rukavice, vezice, valjak, kadice, rukavice

Materials and suppliesCulture, sport and recreation

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

Amount
€722.25
Payment date: 27/08/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies

    SOS - uredski materijal i ostali materijalni rashodi

    €587.65
    Type of expense (economic classification)
    Materials and supplies3221113 · SOS - 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
    Vlastiti prihodi PK 3.1.13
    Budget position
    SOS - uredski materijal i ostali materijalni rashodi R0836
  2. Materials and supplies

    SOS - službena, radna i zaštitna odjeća i obuća

    €134.60
    Type of expense (economic classification)
    Materials and supplies3227113 · SOS - službena, radna i zaštitna odjeća i obuća
    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
    Vlastiti prihodi PK 3.1.13
    Budget position
    SOS - službena, radna i zaštitna odjeća i obuća R0840