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SJavna PotrošnjaSamobor

Payment · 28 January 2025

Symbol D.O.O.

R0781 majice, rokovnici i platnene vrećice - 23221

Materials and suppliesCulture, sport and recreation

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

Amount
€2,020.41
Payment date: 28/01/2025

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
    €2,020.41
    Type of expense (economic classification)
    Materials and supplies3221102 · GKS - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Samoborski muzej samobor004 20 27134 · Samoborski muzej Samobor
    Programme
    Ostali posebni programi P40 4040A404005
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    SM - uredski materijal i ostali materijalni rashodi R0427