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SJavna PotrošnjaSamobor

Payment · 16 June 2025

AKD D.O.O.

Plaćanje po računu

Materials and suppliesAdministration and general services

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

Amount
€55.75
Payment date: 16/06/2025

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
    €55.75
    Type of expense (economic classification)
    Materials and supplies3221101001 · Uredski materijal
    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
    Uredski materijal i ostali materijalni rashodi R0055