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SJavna PotrošnjaSamobor

Payment · 23 January 2025

Ildaks D.O.O.

R0309 fasadna mrežica -23224

Materials and suppliesPublic order and safety

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

Amount
€12.50
Payment date: 23/01/2025

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
    €12.50
    Type of expense (economic classification)
    Materials and supplies3224401 · Proračunski korisnici -materijal za tekuće i investicijsko održavanje
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
    Programme
    Materijalni rashodi P30 3035A303502
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    JVP - materijal i dijelovi za tekuće i investicijsko održava R0143