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SJavna PotrošnjaSamobor

Payment · 30 April 2024

Vatro-Protekt D.O.O.

Vatrogasne rukavice,podkapa,cipele,čizme,košulje,jakne -23227

Materials and suppliesPublic order and safety

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

Amount
€10,703.75
Payment date: 30/04/2024

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
    €10,703.75
    Type of expense (economic classification)
    Materials and supplies3227104 · JVP--Službena,radna i zaštitna odjeća i obuća
    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
    Materijalni rashodi P30 3035A303502
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    JVP - službena, radna i zaštitna odjeća i obuća R0162