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SJavna PotrošnjaSamobor

Payment · 23 August 2024

AKD D.O.O.

Mgipu kidca kartica

Materials and suppliesAdministration and general services

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

Amount
€27.88
Payment date: 23/08/2024

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
    €27.88
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Materijalni rashodi P20 2020A202002
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal i ostali materijalni rashodi R0034