Payment · 17 June 2026
Provis D.O.O.
Vijci,matice,zidni stoperi,kabelske vezice,skalpel,grafitna mast,klijepšta za cijevi -
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€104.31
Payment date: 17/06/2026
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€104.31
- Type of expense (economic classification)
- Materials and supplies3224413 · SOS - materijal i dijelovi za tekuće i investicijsko održavanje
- 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 - materijal i dijelovi za tek. i invest. održavanje R0838