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SJavna PotrošnjaSamobor

Payment · 21 March 2024

Ildaks D.O.O.

Mo molvice,mo rude,fašnik

Materials and suppliesAdministration and general services

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

Amount
€2,076.55
Payment date: 21/03/2024

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

    Materijalni rashodi

    €2,031.55
    Type of expense (economic classification)
    Materials and supplies3221904 · Mjesna samouprava - Ostali mat. rashodi (tekstilni materijal) za Samoborski fašnik
    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
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Materijalni rashodi R1114
  2. Other operating costs

    Ostali nespom. rashodi poslovanja

    €45.00
    Type of expense (economic classification)
    Other operating costs32999162 · Ostali nespomenuti rashodi poslovanja - Samoborski fašnik
    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
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Ostali nespom. rashodi poslovanja R1117