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SJavna PotrošnjaSamobor

Payment · 24 October 2025

Vrbančić D.O.O.

Auto gume - 23225

Materials and suppliesPublic order and safety

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

Amount
€645.00
Payment date: 24/10/2025

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
    €645.00
    Type of expense (economic classification)
    Materials and supplies3225112 · JVP - sitni inventar i autogume
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Redovna djelatnost JVP P30 3035A303501
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    JVP - sitni inventar i autogume R0310