Skip to content
SJavna PotrošnjaSamobor

Payment · 2 September 2025

Beljak Obrt za Uslužne Djelatnostisole trader / individual

Majice - 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
€1,237.50
Payment date: 02/09/2025

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
    €1,237.50
    Type of expense (economic classification)
    Materials and supplies3227112 · 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
    Redovna djelatnost JVP P30 3035A303501
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    JVP - službena, radna i zaštitna odjeća i obuća R0334