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SJavna PotrošnjaSamobor

Payment · 23 September 2024

Energo Inspekt D.O.O. PNT

Dv izvor,planevakuacije,vatrogasni aparat

Materials and suppliesEducation

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

Amount
€670.63
Payment date: 23/09/2024

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
    €670.63
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za gospodarstvo, razvoj i projekte europske unije003 20 · UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
    Programme
    Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor P60 6012K601222
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Opremanje objekta DV - sitni inventar R3207