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SJavna PotrošnjaSamobor

Payment · 14 October 2025

Promeritum D.O.O.

Otkup male monografije"100 godina kapele sv. helene"

Materials and suppliesCulture, sport and recreation

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

Amount
€2,377.50
Payment date: 14/10/2025

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
    €2,377.50
    Type of expense (economic classification)
    Materials and supplies3221101001 · Uredski materijal
    Area (functional classification)
    Culture, sport and recreation0840 · Religious and other community services
    Office / department
    Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Razvoj društvenih djelatnosti P40 4045A404501
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Uredski materijal i ostali materijalni rashodi R0356