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SJavna PotrošnjaSamobor

Payment · 5 March 2024

Bon-Ton D.O.O.

Centralna rola -23221

Materials and suppliesCulture, sport and recreation

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

Amount
€146.25
Payment date: 05/03/2024

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
    €146.25
    Type of expense (economic classification)
    Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
    Programme
    Redovna djelatnost P40 4040A404001
    Funding source
    GRADSKA KNJIŽNICA - POSEBNE NAMJENE 3.7.
    Budget position
    GKS - uredski materijal i ostali materijalni rashodi R2277