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SJavna PotrošnjaSamobor

Payment · 28 February 2024

Parna Pekara Obrt Vl. Andrejas Niklsole trader / individual

Mo rude,namirnicefašnik

Materials and suppliesAdministration and general services

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

Amount
€446.42
Payment date: 28/02/2024

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
    €446.42
    Type of expense (economic classification)
    Materials and supplies3222406 · Namirnice - mjesna samouprava
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mjesna samouprava006 05 · MJESNA SAMOUPRAVA
    Programme
    Samoborski fašnik P60 6080A608020
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Materijal i sirovine - namirnice R2220