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Payment · 20 August 2025

Brodić - Promet D.O.O.

Obilježavanje 100.godina rada nk samobor-nabavaitisak pla

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

Amount
€3,295.69
Payment date: 20/08/2025

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
    €3,295.69
    Type of expense (economic classification)
    Materials and supplies3221101001 · Uredski materijal
    Area (functional classification)
    Culture, sport and recreation0840 · Religious and other community services
    Office / department
    Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Razvoj društvenih djelatnosti P40 4045A404501
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal i ostali materijalni rashodi R0356