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SJavna PotrošnjaSamobor

Payment · 30 December 2025

Pevex D.O.O.

Nabava namirnica mo sv.martin pod okićem

Materials and suppliesAdministration and general services

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

Amount
€179.91
Payment date: 30/12/2025

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
    €179.91
    Type of expense (economic classification)
    Materials and supplies3222401001 · Namirnice
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Redovna djelatnost mjesne samouprave P60 6080A608010
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Materijal i sirovine - namirnice R2001