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Payment · 8 October 2024

Sport Spirit Super J.D.O.O.

Nabava pehara mosamoborski otok

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

Amount
€104.74
Payment date: 08/10/2024

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
    €104.74
    Type of expense (economic classification)
    Materials and supplies3221903 · Mjesna samouprava - Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Redovna djelatnost mjesne samouprave P60 6080A608010
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal i ostali materijalni rashodi R1096