Skip to content
SJavna PotrošnjaSamobor

Payment · 17 June 2026

Provis D.O.O.

Vijak, gumeni natezač, epoxy metal... - 23224

Materials and suppliesCulture, sport and recreation

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

Amount
€44.19
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.

  1. Materials and supplies
    €44.19
    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