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SJavna PotrošnjaSamobor

Payment · 22 September 2026

Metro Cash & Carry D.O.O.

Plaćanje po ponudi br. 1010109309-2625901 nabava potrošnog materijala za samoborsku kotlovinu

Materials and suppliesEconomy and transport

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

Amount
€1,578.26
Payment date: 22/09/2026

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

    Uredski materijal i ostali materijalni rashodi

    €1,490.51
    Type of expense (economic classification)
    Materials and supplies3221901001 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Upravni odjel za gospodarstvo, razvoj i projekte europske unije003 20 · UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
    Programme
    Razvoj turizma P30 3030A303003
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    Uredski materijal i ostali materijalni rashodi R0124
  2. Materials and supplies

    Namirnice

    €87.75
    Type of expense (economic classification)
    Materials and supplies3222401001 · Namirnice
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Upravni odjel za gospodarstvo, razvoj i projekte europske unije003 20 · UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
    Programme
    Razvoj turizma P30 3030A303003
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    Namirnice R0125