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SJavna PotrošnjaSamobor

Payment · 19 June 2026

Rost-Šport D.O.O.

Sos plaćanje po ponudi br. 0955 oprema za turnir odbojke na pijesku 3. i 4.7. na src vungriščak

Materials and suppliesCulture, sport and recreation

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

Amount
€1,007.50
Payment date: 19/06/2026

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

    SOS - uredski materijal i ostali materijalni rashodi

    €922.50
    Type of expense (economic classification)
    Materials and supplies3221113 · SOS - uredski materijal i ostali materijalni rashodi
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Vlastiti prihodi PK 3.1.13
    Budget position
    SOS - uredski materijal i ostali materijalni rashodi R0836
  2. Equipment and furniture

    SOS - sportska i glazbena oprema

    €85.00
    Type of expense (economic classification)
    Equipment and furniture4226113 · SOS - sportska i glazbena oprema
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Nabava nefinancijske imovine SOS P40 4060A406003
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    SOS - sportska i glazbena oprema R0864