Skip to content
SJavna PotrošnjaSamobor

Payment · 19 February 2025

Roletarstvo Vuković, Vl. Goran Vuković PNTsole trader / individual

Izrada i montaža screenroloa

Materials and suppliesAdministration and general services

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

Amount
€1,564.75
Payment date: 19/02/2025

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
    €1,564.75
    Type of expense (economic classification)
    Materials and supplies3225101001 · Sitni inventar
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Redovna djelatnost gradske uprave P20 2020A202001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Sitni inventar i autogume R0059