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.
- 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