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SJavna PotrošnjaSamobor

Payment · 10 October 2025

Apis IT D.O.O.

Podrška izborima zavijeća gradskih četvrti imjesnih odbora

Materials and suppliesAdministration and general services

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

Amount
€17,694.94
Payment date: 10/10/2025

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
    €17,694.94
    Type of expense (economic classification)
    Materials and supplies3221901001 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gradsko vijeće001 10 · GRADSKO VIJEĆE
    Programme
    Izbori P10 1010A101040
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal i ostali materijalni rashodi za izbore R0028