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Payment · 22 September 2026

QUO Vadis Tisak D.O.O.

Nabava majica za danbranitelja grada samobora

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€1,327.50
Payment date: 22/09/2026

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. Other services
    €1,327.50
    Type of expense (economic classification)
    Other services3239101001 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradsko vijeće001 10 · GRADSKO VIJEĆE
    Programme
    Obilježavanje Dana samoborskih branitelja P10 1010A101016
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    Dan branitelja - Ostale usluge R0020