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SJavna PotrošnjaSamobor

Payment · 14 October 2025

Provis D.O.O.

Nabava hidrauličkogzatvarača-unutarnjavrata

Materials and suppliesAdministration and general services

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

Amount
€657.09
Payment date: 14/10/2025

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
    €657.09
    Type of expense (economic classification)
    Materials and supplies3224101001 · Materijal i dijelovi za tekuće i investicijsko održavanje građevinskih objekata
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Redovna djelatnost gradske uprave P20 2020A202001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Materijal i dijelovi za tekuće održavanje R0058